|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200204904008000/192-A
(रूपारेल )
|
2732002000NRG24170220241345923
|
17/02/2024
|
ANITA KUMARI
|
2732002WL027647
|
ANITA KUMARI
|
00045
|
BARB0JHALAW
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403194
|
|
ANITA KUMARI WO MANO
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200204904008000/219
(रूपारेल )
|
2732002000NRG24170220241345947
|
17/02/2024
|
Manoj kumar
|
2732002WL027647
|
Manoj kumar
|
00045
|
BARB0JHALAW
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403357
|
|
MANOJ KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204904008300/105
(रूपारेल )
|
2732002000NRG24170220241345501
|
17/02/2024
|
Baby
|
2732002WL027643
|
Baby
|
00045
|
BARB0JHALAW
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403242
|
|
MISS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHALRAPATAN
|
RJ-273200204904008300/136
(रूपारेल )
|
2732002000NRG24170220241345513
|
17/02/2024
|
PRAKASH
|
2732002WL027643
|
PRAKASH
|
00045
|
BARB0JHALAW
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403314
|
|
PRAKASH CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
5
|
JHALRAPATAN
|
RJ-273200204904008700/16
(रूपारेल )
|
2732002000NRG24170220241345484
|
17/02/2024
|
HARI SINGH
|
2732002WL027641
|
HARI SINGH
|
00045
|
BARB0JHALAW
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2931403092
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204904006300/115
(रूपारेल )
|
2732002000NRG24170220241345670
|
17/02/2024
|
Dhan Singh
|
2732002WL027645
|
Dhan Singh
|
00045
|
BARB0JHALRA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931403310
|
|
DHAN SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200204904006300/122
(रूपारेल )
|
2732002000NRG24170220241345680
|
17/02/2024
|
Anita Bai
|
2732002WL027645
|
Anita Bai
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403482
|
invalid Bank Identifier
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204904006300/128
(रूपारेल )
|
2732002000NRG24170220241345682
|
17/02/2024
|
Radha Bai
|
2732002WL027645
|
Radha Bai
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931403311
|
invalid Bank Identifier
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204904006300/49
(रूपारेल )
|
2732002000NRG24170220241345746
|
17/02/2024
|
Manohar Bai
|
2732002WL027645
|
Manohar Bai
|
00045
|
BARB0JHALRA
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403312
|
invalid Bank Identifier
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204904008000/15-A
(रूपारेल )
|
2732002000NRG24170220241345891
|
17/02/2024
|
BHAPULAL
|
2732002WL027647
|
BHAPULAL
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403195
|
invalid Bank Identifier
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204904008000/180
(रूपारेल )
|
2732002000NRG24170220241345916
|
17/02/2024
|
REENA
|
2732002WL027647
|
REENA
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931403058
|
|
MRS REENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHALRAPATAN
|
RJ-273200204904008000/211
(रूपारेल )
|
2732002000NRG24170220241345942
|
17/02/2024
|
Jay Kishan
|
2732002WL027647
|
Jay Kishan
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403356
|
|
JAYKISHAN
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200204904008000/57
(रूपारेल )
|
2732002000NRG24170220241345985
|
17/02/2024
|
Omprakash
|
2732002WL027647
|
Omprakash
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403145
|
|
OM PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200204904008300/112
(रूपारेल )
|
2732002000NRG24170220241345504
|
17/02/2024
|
Basanti Bai
|
2732002WL027643
|
Basanti Bai
|
00045
|
BARB0JHALRA
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403239
|
|
BASANTI BAI
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200204904008300/117
(रूपारेल )
|
2732002000NRG24170220241345507
|
17/02/2024
|
Sunil
|
2732002WL027643
|
Sunil
|
00045
|
BARB0JHALRA
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403290
|
|
SUNIL CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
16
|
JHALRAPATAN
|
RJ-273200204904008300/117
(रूपारेल )
|
2732002000NRG24170220241345508
|
17/02/2024
|
Tulsi
|
2732002WL027643
|
Tulsi
|
00045
|
BARB0JHALRA
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403238
|
|
TULSI CHODHARY
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200204904008300/29
(रूपारेल )
|
2732002000NRG24170220241345524
|
17/02/2024
|
Radhaishyam
|
2732002WL027643
|
Radhaishyam
|
00045
|
BARB0JHALRA
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403668
|
|
RADHESHYAM SO NARAYA
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200204904008300/45
(रूपारेल )
|
2732002000NRG24170220241345532
|
17/02/2024
|
Sunita
|
2732002WL027643
|
Sunita
|
00045
|
BARB0JHALRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931403241
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200204904008300/59
(रूपारेल )
|
2732002000NRG24170220241345542
|
17/02/2024
|
Rambabu
|
2732002WL027643
|
Rambabu
|
00045
|
BARB0JHALRA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403240
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200204904012200/138
(रूपारेल )
|
2732002000NRG24170220241345262
|
17/02/2024
|
MORE BAI
|
2732002WL027638
|
MORE BAI
|
00045
|
BARB0JHALRA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931403140
|
|
MOR BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200204904006300/259
(रूपारेल )
|
2732002000NRG24170220241345727
|
17/02/2024
|
Seema
|
2732002WL027645
|
Seema
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931403206
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200204904006100/218
(रूपारेल )
|
2732002000NRG24170220241345832
|
17/02/2024
|
Surendra singh gurjar
|
2732002WL027646
|
Surendra singh gurjar
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931403686
|
|
Mr. SURADERA KUMAR GURAJER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204904006300/63
(रूपारेल )
|
2732002000NRG24170220241345756
|
17/02/2024
|
Manish
|
2732002WL027645
|
Manish
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403296
|
|
Master MANISH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204904008000/109
(रूपारेल )
|
2732002000NRG24170220241345885
|
17/02/2024
|
Aasha
|
2732002WL027647
|
Aasha
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403360
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204904008000/154
(रूपारेल )
|
2732002000NRG24170220241345894
|
17/02/2024
|
Mamta Bai
|
2732002WL027647
|
Mamta Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403362
|
|
Mr. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204904008000/155
(रूपारेल )
|
2732002000NRG24170220241345895
|
17/02/2024
|
NEESH MEENA
|
2732002WL027647
|
NEESH MEENA
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931403059
|
|
Mrs. NISHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204904008000/17
(रूपारेल )
|
2732002000NRG24170220241345905
|
17/02/2024
|
Guddi Bai
|
2732002WL027647
|
Guddi Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403361
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204904008000/194
(रूपारेल )
|
2732002000NRG24170220241345926
|
17/02/2024
|
dhanraj
|
2732002WL027647
|
dhanraj
|
00089
|
CBIN0280460
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403363
|
invalid Bank Identifier
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204904008000/197
(रूपारेल )
|
2732002000NRG24170220241345928
|
17/02/2024
|
Urmila bai
|
2732002WL027647
|
Urmila bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403293
|
|
Mrs. URMILA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204904008000/200
(रूपारेल )
|
2732002000NRG24170220241345931
|
17/02/2024
|
Sonu Kumar
|
2732002WL027647
|
Sonu Kumar
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403046
|
|
Mr. SONU KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204904008000/204
(रूपारेल )
|
2732002000NRG24170220241345935
|
17/02/2024
|
Manbhar
|
2732002WL027647
|
Manbhar
|
00089
|
CBIN0280460
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403359
|
invalid Bank Identifier
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200204904008000/206
(रूपारेल )
|
2732002000NRG24170220241345937
|
17/02/2024
|
Sarita
|
2732002WL027647
|
Sarita
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403144
|
|
Miss. SARITA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204904008000/210
(रूपारेल )
|
2732002000NRG24170220241345941
|
17/02/2024
|
Urmila kumari
|
2732002WL027647
|
Urmila kumari
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931403355
|
|
Miss. URMILA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204904008000/36
(रूपारेल )
|
2732002000NRG24170220241345967
|
17/02/2024
|
Devi Lal
|
2732002WL027647
|
Devi Lal
|
00089
|
CBIN0280460
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403736
|
invalid Bank Identifier
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200204904008300/97
(रूपारेल )
|
2732002000NRG24170220241345565
|
17/02/2024
|
Krishna
|
2732002WL027643
|
Krishna
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403342
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200204904006100/223
(रूपारेल )
|
2732002000NRG24170220241345835
|
17/02/2024
|
Bina Bai
|
2732002WL027646
|
Bina Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403688
|
|
BINA BAI
|
HDFC BANK LTD(607152)
|
|
37
|
JHALRAPATAN
|
RJ-273200204904008300/120
(रूपारेल )
|
2732002000NRG24170220241345509
|
17/02/2024
|
Satyaprakash
|
2732002WL027643
|
Satyaprakash
|
00089
|
CBIN0280985
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403083
|
invalid Bank Identifier
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200204904008300/20
(रूपारेल )
|
2732002000NRG24170220241345517
|
17/02/2024
|
MAMTA BAI
|
2732002WL027643
|
MAMTA BAI
|
00089
|
CBIN0280985
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403252
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHALRAPATAN
|
RJ-273200204904012300/139
(रूपारेल )
|
2732002000NRG24170220241344889
|
17/02/2024
|
Raj kumari
|
2732002WL027633
|
Raj kumari
|
00089
|
CBIN0280985
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403196
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8585
|
8585
|
|
|
|
|
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200204904006300/179
(रूपारेल )
|
2732002000NRG24170220241345720
|
17/02/2024
|
CHOTULAL
|
2732002WL027645
|
CHOTULAL
|
00089
|
CBIN0281244
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403053
|
|
Mr. CHHOTULAL SEN S/O RAMNARAYAN SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204904006300/45
(रूपारेल )
|
2732002000NRG24170220241345742
|
17/02/2024
|
Sonu Kumar
|
2732002WL027645
|
Sonu Kumar
|
00089
|
CBIN0281244
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403625
|
|
SONU KUMAR BHEEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
JHALRAPATAN
|
RJ-273200204904006300/88
(रूपारेल )
|
2732002000NRG24170220241345773
|
17/02/2024
|
Nani Bai
|
2732002WL027645
|
Nani Bai
|
00089
|
CBIN0281244
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403481
|
|
Miss. NANI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204904006300/99
(रूपारेल )
|
2732002000NRG24170220241345777
|
17/02/2024
|
Seema Bai
|
2732002WL027645
|
Seema Bai
|
00089
|
CBIN0281244
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403072
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204904008300/115
(रूपारेल )
|
2732002000NRG24170220241345506
|
17/02/2024
|
Nand Kanwar
|
2732002WL027643
|
Nand Kanwar
|
00089
|
CBIN0281244
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403313
|
|
Miss. NAND KANWAR MEGHWAL D/O Sh. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200204904006300/153
(रूपारेल )
|
2732002000NRG24170220241345702
|
17/02/2024
|
Bhawani Singh
|
2732002WL027645
|
Bhawani Singh
|
00089
|
CBIN0283763
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403146
|
|
BHAWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JHALRAPATAN
|
RJ-273200204904008000/190
(रूपारेल )
|
2732002000NRG24170220241345921
|
17/02/2024
|
Durga Lal
|
2732002WL027647
|
Durga Lal
|
00089
|
CBIN0283763
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403358
|
|
Mr. DURGA LAL MEENA S/O MADHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200204904006300/133
(रूपारेल )
|
2732002000NRG24170220241345685
|
17/02/2024
|
Sima Bai
|
2732002WL027645
|
Sima Bai
|
00152
|
HDFC0002001
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2931403685
|
|
SEEMA BAI ERAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHALRAPATAN
|
RJ-273200204904006300/34
(रूपारेल )
|
2732002000NRG24170220241345733
|
17/02/2024
|
Anita
|
2732002WL027645
|
Anita
|
00152
|
HDFC0002001
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403076
|
invalid Bank Identifier
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200204904008500/21
(रूपारेल )
|
2732002000NRG24170220241345594
|
17/02/2024
|
Dwarki Bai
|
2732002WL027644
|
Dwarki Bai
|
00152
|
HDFC0002001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931403328
|
|
DWARKI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200204904008000/77
(रूपारेल )
|
2732002000NRG24170220241346008
|
17/02/2024
|
Kalu Lal
|
2732002WL027647
|
Kalu Lal
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403354
|
|
KALURAM MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200204904008300/54
(रूपारेल )
|
2732002000NRG24170220241345536
|
17/02/2024
|
Aasha Bai
|
2732002WL027643
|
Aasha Bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931403147
|
|
ASHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHALRAPATAN
|
RJ-273200204904012200/134
(रूपारेल )
|
2732002000NRG24170220241345258
|
17/02/2024
|
Mangi Bai
|
2732002WL027638
|
Mangi Bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403776
|
|
MANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHALRAPATAN
|
RJ-273200204904012300/131
(रूपारेल )
|
2732002000NRG24170220241344885
|
17/02/2024
|
Rekha Bai
|
2732002WL027633
|
Rekha Bai
|
00354
|
PUNB0419000
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403677
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6025
|
6025
|
|
|
|
|
|
|
|
|
54
|
JHALRAPATAN
|
RJ-273200204904008000/192-A
(रूपारेल )
|
2732002000NRG24170220241345922
|
17/02/2024
|
MANOJ KUMAR
|
2732002WL027647
|
MANOJ KUMAR
|
00415
|
SBIN0006096
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403056
|
|
MR MANOJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200204904006100/225
(रूपारेल )
|
2732002000NRG24170220241345836
|
17/02/2024
|
Indra Bai
|
2732002WL027646
|
Indra Bai
|
00415
|
SBIN0031268
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403689
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHALRAPATAN
|
RJ-273200204904006100/230
(रूपारेल )
|
2732002000NRG24170220241345839
|
17/02/2024
|
Aasha Bai
|
2732002WL027646
|
Aasha Bai
|
00415
|
SBIN0031268
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403255
|
|
MRS AASHA BHAMASHAH BHAMASHAH 12077YBU23
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHALRAPATAN
|
RJ-273200204904006300/137
(रूपारेल )
|
2732002000NRG24170220241345688
|
17/02/2024
|
SHUMITRA
|
2732002WL027645
|
SHUMITRA
|
00415
|
SBIN0031268
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403687
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHALRAPATAN
|
RJ-273200204904006300/144
(रूपारेल )
|
2732002000NRG24170220241345696
|
17/02/2024
|
Jaswant
|
2732002WL027645
|
Jaswant
|
00415
|
SBIN0031268
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931403308
|
|
MR JASWANT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200204904008000/201
(रूपारेल )
|
2732002000NRG24170220241345933
|
17/02/2024
|
Anita meena
|
2732002WL027647
|
Anita meena
|
00415
|
SBIN0031270
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2931403139
|
|
ANITA KUMARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200204904012200/166
(रूपारेल )
|
2732002000NRG24170220241345284
|
17/02/2024
|
Aankasha
|
2732002WL027638
|
Aankasha
|
00415
|
SBIN0031562
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931403137
|
|
MISS AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200204904008000/182
(रूपारेल )
|
2732002000NRG24170220241345918
|
17/02/2024
|
Prahlad
|
2732002WL027647
|
Prahlad
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403480
|
|
MR PRAHALAD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHALRAPATAN
|
RJ-273200204904008000/183
(रूपारेल )
|
2732002000NRG24170220241345919
|
17/02/2024
|
Mamta Bai
|
2732002WL027647
|
Mamta Bai
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403523
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHALRAPATAN
|
RJ-273200204904008400/99-A
(रूपारेल )
|
2732002000NRG24170220241346031
|
17/02/2024
|
Deepak
|
2732002WL027647
|
Deepak
|
00415
|
SBIN0031856
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403067
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
64
|
JHALRAPATAN
|
RJ-273200204904006100/205
(रूपारेल )
|
2732002000NRG24170220241345824
|
17/02/2024
|
Sharda Bai
|
2732002WL027646
|
Sharda Bai
|
00415
|
SBIN0032388
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931403676
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHALRAPATAN
|
RJ-273200204904008000/172
(रूपारेल )
|
2732002000NRG24170220241345908
|
17/02/2024
|
Ram lal
|
2732002WL027647
|
Ram lal
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403136
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHALRAPATAN
|
RJ-273200204904008000/193
(रूपारेल )
|
2732002000NRG24170220241345925
|
17/02/2024
|
Sawaliya
|
2732002WL027647
|
Sawaliya
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403135
|
|
Sanwaliya Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JHALRAPATAN
|
RJ-273200204904008000/197
(रूपारेल )
|
2732002000NRG24170220241345927
|
17/02/2024
|
Ram babu
|
2732002WL027647
|
Ram babu
|
00415
|
SBIN0032388
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2931403294
|
invalid Bank Identifier
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200204904008000/202
(रूपारेल )
|
2732002000NRG24170220241345934
|
17/02/2024
|
Ramdayal
|
2732002WL027647
|
Ramdayal
|
00415
|
SBIN0032388
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403138
|
invalid Bank Identifier
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200204904008000/38
(रूपारेल )
|
2732002000NRG24170220241345969
|
17/02/2024
|
Sunil kumar meena
|
2732002WL027647
|
Sunil kumar meena
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403184
|
|
MR SUNIL KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHALRAPATAN
|
RJ-273200204904008000/42
(रूपारेल )
|
2732002000NRG24170220241345973
|
17/02/2024
|
raja ram
|
2732002WL027647
|
raja ram
|
00415
|
SBIN0032388
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403383
|
|
Rajaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JHALRAPATAN
|
RJ-273200204904008300/98
(रूपारेल )
|
2732002000NRG24170220241345566
|
17/02/2024
|
Laxmi Bai
|
2732002WL027643
|
Laxmi Bai
|
00415
|
SBIN0032388
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403081
|
|
MRS LAXMI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHALRAPATAN
|
RJ-273200204904012200/162
(रूपारेल )
|
2732002000NRG24170220241345281
|
17/02/2024
|
Sampat
|
2732002WL027638
|
Sampat
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403205
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16165
|
16165
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200204904006300/114
(रूपारेल )
|
2732002000NRG24170220241345669
|
17/02/2024
|
Yogendra Kumar
|
2732002WL027645
|
Yogendra Kumar
|
00468
|
UBIN0559237
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403183
|
|
YOGENDRA KUMAR GOUTAM SO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JHALRAPATAN
|
RJ-273200204904006300/172
(रूपारेल )
|
2732002000NRG24170220241345713
|
17/02/2024
|
Dhapu Bai
|
2732002WL027645
|
Dhapu Bai
|
00468
|
UBIN0559237
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403204
|
|
DHAPU BAI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
75
|
JHALRAPATAN
|
RJ-273200204904008600/75
(रूपारेल )
|
2732002000NRG24170220241345643
|
17/02/2024
|
kali bai
|
2732002WL027644
|
kali bai
|
00468
|
UBIN0826715
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931403331
|
|
KALI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200204904008300/124
(रूपारेल )
|
2732002000NRG24170220241345510
|
17/02/2024
|
Mukesh
|
2732002WL027643
|
Mukesh
|
00554
|
KKBK0003708
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403250
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
77
|
JHALRAPATAN
|
RJ-273200204904006100/100
(रूपारेल )
|
2732002000NRG24170220241345778
|
17/02/2024
|
Ayodhya Bai
|
2732002WL027646
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403496
|
invalid Bank Identifier
|
|
|
|
78
|
JHALRAPATAN
|
RJ-273200204904006100/106
(रूपारेल )
|
2732002000NRG24170220241345779
|
17/02/2024
|
Sharda bai
|
2732002WL027646
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931403452
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHALRAPATAN
|
RJ-273200204904006100/107
(रूपारेल )
|
2732002000NRG24170220241345780
|
17/02/2024
|
Sardar bai
|
2732002WL027646
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403393
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHALRAPATAN
|
RJ-273200204904006100/11
(रूपारेल )
|
2732002000NRG24170220241345781
|
17/02/2024
|
Kanti Bai
|
2732002WL027646
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403779
|
|
KANTIBAI BHAVANISHANKAR
|
HDFC BANK LTD(607152)
|
|
81
|
JHALRAPATAN
|
RJ-273200204904006100/111
(रूपारेल )
|
2732002000NRG24170220241345782
|
17/02/2024
|
Bhawani Bai
|
2732002WL027646
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403464
|
invalid Bank Identifier
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200204904006100/112
(रूपारेल )
|
2732002000NRG24170220241345783
|
17/02/2024
|
KRISHNA BAI
|
2732002WL027646
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403224
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHALRAPATAN
|
RJ-273200204904006100/114
(रूपारेल )
|
2732002000NRG24170220241345784
|
17/02/2024
|
Krishna
|
2732002WL027646
|
Krishna
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403463
|
invalid Bank Identifier
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200204904006100/115
(रूपारेल )
|
2732002000NRG24170220241345785
|
17/02/2024
|
Vina
|
2732002WL027646
|
Vina
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403639
|
invalid Bank Identifier
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200204904006100/116
(रूपारेल )
|
2732002000NRG24170220241345786
|
17/02/2024
|
Guddi Bai
|
2732002WL027646
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403372
|
invalid Bank Identifier
|
|
|
|
86
|
JHALRAPATAN
|
RJ-273200204904006100/122
(रूपारेल )
|
2732002000NRG24170220241345787
|
17/02/2024
|
Sugan
|
2732002WL027646
|
Sugan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2931403319
|
invalid Bank Identifier
|
|
|
|
87
|
JHALRAPATAN
|
RJ-273200204904006100/123
(रूपारेल )
|
2732002000NRG24170220241345788
|
17/02/2024
|
Gyatri Bai
|
2732002WL027646
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403323
|
invalid Bank Identifier
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200204904006100/127
(रूपारेल )
|
2732002000NRG24170220241345789
|
17/02/2024
|
Sohan Bai
|
2732002WL027646
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403374
|
invalid Bank Identifier
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200204904006100/130
(रूपारेल )
|
2732002000NRG24170220241345790
|
17/02/2024
|
Nandu Bai
|
2732002WL027646
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403395
|
invalid Bank Identifier
|
|
|
|
90
|
JHALRAPATAN
|
RJ-273200204904006100/133
(रूपारेल )
|
2732002000NRG24170220241345791
|
17/02/2024
|
Pinky
|
2732002WL027646
|
Pinky
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403544
|
|
Pinki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
JHALRAPATAN
|
RJ-273200204904006100/134
(रूपारेल )
|
2732002000NRG24170220241345792
|
17/02/2024
|
Kailash
|
2732002WL027646
|
Kailash
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403582
|
invalid Bank Identifier
|
|
|
|
92
|
JHALRAPATAN
|
RJ-273200204904006100/136
(रूपारेल )
|
2732002000NRG24170220241345793
|
17/02/2024
|
Sugan Bai
|
2732002WL027646
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403541
|
invalid Bank Identifier
|
|
|
|
93
|
JHALRAPATAN
|
RJ-273200204904006100/139
(रूपारेल )
|
2732002000NRG24170220241345794
|
17/02/2024
|
Umrav Bai
|
2732002WL027646
|
Umrav Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403453
|
invalid Bank Identifier
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200204904006100/142
(रूपारेल )
|
2732002000NRG24170220241345795
|
17/02/2024
|
Kailash Bai
|
2732002WL027646
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403790
|
invalid Bank Identifier
|
|
|
|
95
|
JHALRAPATAN
|
RJ-273200204904006100/143
(रूपारेल )
|
2732002000NRG24170220241345796
|
17/02/2024
|
Chandrakalan
|
2732002WL027646
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403769
|
invalid Bank Identifier
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200204904006100/144
(रूपारेल )
|
2732002000NRG24170220241345797
|
17/02/2024
|
Mamta
|
2732002WL027646
|
Mamta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2931403160
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHALRAPATAN
|
RJ-273200204904006100/145
(रूपारेल )
|
2732002000NRG24170220241345798
|
17/02/2024
|
Kela bai
|
2732002WL027646
|
Kela bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403118
|
|
KELABAI JAGDISH
|
HDFC BANK LTD(607152)
|
|
98
|
JHALRAPATAN
|
RJ-273200204904006100/146
(रूपारेल )
|
2732002000NRG24170220241345799
|
17/02/2024
|
Murti Bai
|
2732002WL027646
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403375
|
invalid Bank Identifier
|
|
|
|
99
|
JHALRAPATAN
|
RJ-273200204904006100/147
(रूपारेल )
|
2732002000NRG24170220241345800
|
17/02/2024
|
Lalta Bai
|
2732002WL027646
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403417
|
invalid Bank Identifier
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200204904006100/148
(रूपारेल )
|
2732002000NRG24170220241345801
|
17/02/2024
|
Kamli Bai
|
2732002WL027646
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931403339
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHALRAPATAN
|
RJ-273200204904006100/151
(रूपारेल )
|
2732002000NRG24170220241345802
|
17/02/2024
|
Radha Bai
|
2732002WL027646
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403269
|
|
Radha Bai
|
INDUSIND BANK(607189)
|
|
102
|
JHALRAPATAN
|
RJ-273200204904006100/152
(रूपारेल )
|
2732002000NRG24170220241345803
|
17/02/2024
|
Ramesh Bai
|
2732002WL027646
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403392
|
|
RAMESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHALRAPATAN
|
RJ-273200204904006100/153
(रूपारेल )
|
2732002000NRG24170220241345804
|
17/02/2024
|
Bajrangi Bai
|
2732002WL027646
|
Bajrangi Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2931403466
|
invalid Bank Identifier
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200204904006100/158
(रूपारेल )
|
2732002000NRG24170220241345805
|
17/02/2024
|
Rambhaeos
|
2732002WL027646
|
Rambhaeos
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403786
|
invalid Bank Identifier
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200204904006100/161
(रूपारेल )
|
2732002000NRG24170220241345806
|
17/02/2024
|
Bhuri Bai
|
2732002WL027646
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403416
|
invalid Bank Identifier
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200204904006100/162
(रूपारेल )
|
2732002000NRG24170220241345807
|
17/02/2024
|
Santosh Bai
|
2732002WL027646
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931403302
|
|
Santoshbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JHALRAPATAN
|
RJ-273200204904006100/164
(रूपारेल )
|
2732002000NRG24170220241345808
|
17/02/2024
|
Sugan Bai
|
2732002WL027646
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403761
|
invalid Bank Identifier
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200204904006100/172
(रूपारेल )
|
2732002000NRG24170220241345809
|
17/02/2024
|
Dhanni Bai
|
2732002WL027646
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403212
|
invalid Bank Identifier
|
|
|
|
109
|
JHALRAPATAN
|
RJ-273200204904006100/175
(रूपारेल )
|
2732002000NRG24170220241345810
|
17/02/2024
|
Sayatri
|
2732002WL027646
|
Sayatri
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403684
|
invalid Bank Identifier
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200204904006100/177
(रूपारेल )
|
2732002000NRG24170220241345811
|
17/02/2024
|
Guddi Bai
|
2732002WL027646
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403585
|
invalid Bank Identifier
|
|
|
|
111
|
JHALRAPATAN
|
RJ-273200204904006100/182
(रूपारेल )
|
2732002000NRG24170220241345812
|
17/02/2024
|
Sumitra Bai
|
2732002WL027646
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403078
|
invalid Bank Identifier
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200204904006100/184
(रूपारेल )
|
2732002000NRG24170220241345813
|
17/02/2024
|
Puri Bai
|
2732002WL027646
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403599
|
invalid Bank Identifier
|
|
|
|
113
|
JHALRAPATAN
|
RJ-273200204904006100/185
(रूपारेल )
|
2732002000NRG24170220241345814
|
17/02/2024
|
Mamta
|
2732002WL027646
|
Mamta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931403589
|
|
Mamta
|
INDUSIND BANK(607189)
|
|
114
|
JHALRAPATAN
|
RJ-273200204904006100/187
(रूपारेल )
|
2732002000NRG24170220241345815
|
17/02/2024
|
Raami Bai
|
2732002WL027646
|
Raami Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403608
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHALRAPATAN
|
RJ-273200204904006100/188
(रूपारेल )
|
2732002000NRG24170220241345816
|
17/02/2024
|
Birdhi Bai
|
2732002WL027646
|
Birdhi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403683
|
invalid Bank Identifier
|
|
|
|
116
|
JHALRAPATAN
|
RJ-273200204904006100/190
(रूपारेल )
|
2732002000NRG24170220241345817
|
17/02/2024
|
Ramkaran
|
2732002WL027646
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403533
|
invalid Bank Identifier
|
|
|
|
117
|
JHALRAPATAN
|
RJ-273200204904006100/191
(रूपारेल )
|
2732002000NRG24170220241345818
|
17/02/2024
|
Gyatri
|
2732002WL027646
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403321
|
invalid Bank Identifier
|
|
|
|
118
|
JHALRAPATAN
|
RJ-273200204904006100/195
(रूपारेल )
|
2732002000NRG24170220241345819
|
17/02/2024
|
Guddi Bai
|
2732002WL027646
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403773
|
invalid Bank Identifier
|
|
|
|
119
|
JHALRAPATAN
|
RJ-273200204904006100/200
(रूपारेल )
|
2732002000NRG24170220241345820
|
17/02/2024
|
Sugan Bai
|
2732002WL027646
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403113
|
invalid Bank Identifier
|
|
|
|
120
|
JHALRAPATAN
|
RJ-273200204904006100/201
(रूपारेल )
|
2732002000NRG24170220241345821
|
17/02/2024
|
sampat bai
|
2732002WL027646
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403106
|
invalid Bank Identifier
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200204904006100/202
(रूपारेल )
|
2732002000NRG24170220241345822
|
17/02/2024
|
Guddi Bai
|
2732002WL027646
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403766
|
invalid Bank Identifier
|
|
|
|
122
|
JHALRAPATAN
|
RJ-273200204904006100/204
(रूपारेल )
|
2732002000NRG24170220241345823
|
17/02/2024
|
sardar bai
|
2732002WL027646
|
sardar bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403155
|
invalid Bank Identifier
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200204904006100/206
(रूपारेल )
|
2732002000NRG24170220241345825
|
17/02/2024
|
kamla bai
|
2732002WL027646
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403458
|
|
KAMAL BAI
|
HDFC BANK LTD(607152)
|
|
124
|
JHALRAPATAN
|
RJ-273200204904006100/207
(रूपारेल )
|
2732002000NRG24170220241345826
|
17/02/2024
|
puri bai
|
2732002WL027646
|
puri bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403391
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHALRAPATAN
|
RJ-273200204904006100/209
(रूपारेल )
|
2732002000NRG24170220241345827
|
17/02/2024
|
reena bai
|
2732002WL027646
|
reena bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2931403554
|
invalid Bank Identifier
|
|
|
|
126
|
JHALRAPATAN
|
RJ-273200204904006100/21
(रूपारेल )
|
2732002000NRG24170220241345828
|
17/02/2024
|
Kaidar Bai
|
2732002WL027646
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403376
|
invalid Bank Identifier
|
|
|
|
127
|
JHALRAPATAN
|
RJ-273200204904006100/211
(रूपारेल )
|
2732002000NRG24170220241345829
|
17/02/2024
|
Samjhi Bai
|
2732002WL027646
|
Samjhi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403587
|
invalid Bank Identifier
|
|
|
|
128
|
JHALRAPATAN
|
RJ-273200204904006100/212
(रूपारेल )
|
2732002000NRG24170220241345830
|
17/02/2024
|
Kanya Bai
|
2732002WL027646
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403800
|
invalid Bank Identifier
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200204904006100/213
(रूपारेल )
|
2732002000NRG24170220241345831
|
17/02/2024
|
Bheri Bai
|
2732002WL027646
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403176
|
invalid Bank Identifier
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200204904006100/219
(रूपारेल )
|
2732002000NRG24170220241345833
|
17/02/2024
|
Rani
|
2732002WL027646
|
Rani
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403370
|
invalid Bank Identifier
|
|
|
|
131
|
JHALRAPATAN
|
RJ-273200204904006100/220
(रूपारेल )
|
2732002000NRG24170220241345834
|
17/02/2024
|
Kali bai
|
2732002WL027646
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403369
|
invalid Bank Identifier
|
|
|
|
132
|
JHALRAPATAN
|
RJ-273200204904006100/226
(रूपारेल )
|
2732002000NRG24170220241345837
|
17/02/2024
|
Mamta Bai
|
2732002WL027646
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403600
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
133
|
JHALRAPATAN
|
RJ-273200204904006100/229
(रूपारेल )
|
2732002000NRG24170220241345838
|
17/02/2024
|
Radha Bai
|
2732002WL027646
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403697
|
|
Miss. RADHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204904006100/233
(रूपारेल )
|
2732002000NRG24170220241345840
|
17/02/2024
|
Sanjay bai
|
2732002WL027646
|
Sanjay bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2931403656
|
invalid Bank Identifier
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200204904006100/24
(रूपारेल )
|
2732002000NRG24170220241345841
|
17/02/2024
|
Lila Bai
|
2732002WL027646
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403681
|
|
Lila Bai
|
INDUSIND BANK(607189)
|
|
136
|
JHALRAPATAN
|
RJ-273200204904006100/25
(रूपारेल )
|
2732002000NRG24170220241345842
|
17/02/2024
|
Gyarsi Bai
|
2732002WL027646
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403103
|
|
GYARASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHALRAPATAN
|
RJ-273200204904006100/29
(रूपारेल )
|
2732002000NRG24170220241345843
|
17/02/2024
|
Shitan Bai
|
2732002WL027646
|
Shitan Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403531
|
invalid Bank Identifier
|
|
|
|
138
|
JHALRAPATAN
|
RJ-273200204904006100/31
(रूपारेल )
|
2732002000NRG24170220241345844
|
17/02/2024
|
Guddi Bai
|
2732002WL027646
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403580
|
invalid Bank Identifier
|
|
|
|
139
|
JHALRAPATAN
|
RJ-273200204904006100/35
(रूपारेल )
|
2732002000NRG24170220241345845
|
17/02/2024
|
Nirmala Bai
|
2732002WL027646
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931403542
|
invalid Bank Identifier
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200204904006100/36
(रूपारेल )
|
2732002000NRG24170220241345846
|
17/02/2024
|
Sardaar Bai
|
2732002WL027646
|
Sardaar Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403538
|
invalid Bank Identifier
|
|
|
|
141
|
JHALRAPATAN
|
RJ-273200204904006100/41
(रूपारेल )
|
2732002000NRG24170220241345847
|
17/02/2024
|
Dhapu Bai
|
2732002WL027646
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403256
|
invalid Bank Identifier
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200204904006100/42
(रूपारेल )
|
2732002000NRG24170220241345848
|
17/02/2024
|
Koshallya
|
2732002WL027646
|
Koshallya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403726
|
invalid Bank Identifier
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200204904006100/43
(रूपारेल )
|
2732002000NRG24170220241345849
|
17/02/2024
|
Para Bai
|
2732002WL027646
|
Para Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403150
|
|
PARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHALRAPATAN
|
RJ-273200204904006100/44
(रूपारेल )
|
2732002000NRG24170220241345850
|
17/02/2024
|
Sampat Bai
|
2732002WL027646
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403459
|
invalid Bank Identifier
|
|
|
|
145
|
JHALRAPATAN
|
RJ-273200204904006100/45
(रूपारेल )
|
2732002000NRG24170220241345851
|
17/02/2024
|
Guddi Bai
|
2732002WL027646
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931403616
|
invalid Bank Identifier
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200204904006100/46
(रूपारेल )
|
2732002000NRG24170220241345852
|
17/02/2024
|
Rupa Bai
|
2732002WL027646
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403119
|
|
Rupa Bai
|
INDUSIND BANK(607189)
|
|
147
|
JHALRAPATAN
|
RJ-273200204904006100/47
(रूपारेल )
|
2732002000NRG24170220241345853
|
17/02/2024
|
Mangi Bai
|
2732002WL027646
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403168
|
invalid Bank Identifier
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200204904006100/49
(रूपारेल )
|
2732002000NRG24170220241345854
|
17/02/2024
|
Jodahya Bai
|
2732002WL027646
|
Jodahya Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403532
|
invalid Bank Identifier
|
|
|
|
149
|
JHALRAPATAN
|
RJ-273200204904006100/51
(रूपारेल )
|
2732002000NRG24170220241345855
|
17/02/2024
|
Paan Bai
|
2732002WL027646
|
Paan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403664
|
invalid Bank Identifier
|
|
|
|
150
|
JHALRAPATAN
|
RJ-273200204904006100/52
(रूपारेल )
|
2732002000NRG24170220241345856
|
17/02/2024
|
Gita Bai
|
2732002WL027646
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2931403060
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHALRAPATAN
|
RJ-273200204904006100/55
(रूपारेल )
|
2732002000NRG24170220241345857
|
17/02/2024
|
Laad bai
|
2732002WL027646
|
Laad bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403520
|
invalid Bank Identifier
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200204904006100/57
(रूपारेल )
|
2732002000NRG24170220241345858
|
17/02/2024
|
Bhanwari Bai
|
2732002WL027646
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403564
|
invalid Bank Identifier
|
|
|
|
153
|
JHALRAPATAN
|
RJ-273200204904006100/6
(रूपारेल )
|
2732002000NRG24170220241345859
|
17/02/2024
|
Nandu Bai
|
2732002WL027646
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403202
|
invalid Bank Identifier
|
|
|
|
154
|
JHALRAPATAN
|
RJ-273200204904006100/60
(रूपारेल )
|
2732002000NRG24170220241345860
|
17/02/2024
|
Navrang
|
2732002WL027646
|
Navrang
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403485
|
invalid Bank Identifier
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200204904006100/67
(रूपारेल )
|
2732002000NRG24170220241345861
|
17/02/2024
|
Nandu Bai
|
2732002WL027646
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403530
|
invalid Bank Identifier
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200204904006100/7
(रूपारेल )
|
2732002000NRG24170220241345862
|
17/02/2024
|
Lila Bai
|
2732002WL027646
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403371
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JHALRAPATAN
|
RJ-273200204904006100/70
(रूपारेल )
|
2732002000NRG24170220241345863
|
17/02/2024
|
Shanti Bai
|
2732002WL027646
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403394
|
invalid Bank Identifier
|
|
|
|
158
|
JHALRAPATAN
|
RJ-273200204904006100/72
(रूपारेल )
|
2732002000NRG24170220241345864
|
17/02/2024
|
Bairi Bai
|
2732002WL027646
|
Bairi Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2931403077
|
invalid Bank Identifier
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200204904006100/73
(रूपारेल )
|
2732002000NRG24170220241345865
|
17/02/2024
|
Rodi Bai
|
2732002WL027646
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403373
|
invalid Bank Identifier
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200204904006100/74
(रूपारेल )
|
2732002000NRG24170220241345866
|
17/02/2024
|
Dhapu Bai
|
2732002WL027646
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403514
|
invalid Bank Identifier
|
|
|
|
161
|
JHALRAPATAN
|
RJ-273200204904006100/75
(रूपारेल )
|
2732002000NRG24170220241345867
|
17/02/2024
|
Bali Bai
|
2732002WL027646
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931403462
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHALRAPATAN
|
RJ-273200204904006100/77
(रूपारेल )
|
2732002000NRG24170220241345868
|
17/02/2024
|
Dhapu bai
|
2732002WL027646
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403638
|
invalid Bank Identifier
|
|
|
|
163
|
JHALRAPATAN
|
RJ-273200204904006100/78
(रूपारेल )
|
2732002000NRG24170220241345869
|
17/02/2024
|
Santosh
|
2732002WL027646
|
Santosh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2931403128
|
invalid Bank Identifier
|
|
|
|
164
|
JHALRAPATAN
|
RJ-273200204904006100/80
(रूपारेल )
|
2732002000NRG24170220241345870
|
17/02/2024
|
Sugan Bai
|
2732002WL027646
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2931403747
|
invalid Bank Identifier
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200204904006100/81
(रूपारेल )
|
2732002000NRG24170220241345871
|
17/02/2024
|
Kanchan Bai
|
2732002WL027646
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403087
|
invalid Bank Identifier
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200204904006100/88
(रूपारेल )
|
2732002000NRG24170220241345872
|
17/02/2024
|
Manoj Bai
|
2732002WL027646
|
Manoj Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931403559
|
|
MANOJ BAI
|
RATNAKAR BANK(607393)
|
|
167
|
JHALRAPATAN
|
RJ-273200204904006100/9
(रूपारेल )
|
2732002000NRG24170220241345873
|
17/02/2024
|
Guddi bai
|
2732002WL027646
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403575
|
invalid Bank Identifier
|
|
|
|
168
|
JHALRAPATAN
|
RJ-273200204904006100/94
(रूपारेल )
|
2732002000NRG24170220241345874
|
17/02/2024
|
Chameli
|
2732002WL027646
|
Chameli
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931403710
|
|
Mrs. CHAMELEE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204904006100/98
(रूपारेल )
|
2732002000NRG24170220241345875
|
17/02/2024
|
Teena
|
2732002WL027646
|
Teena
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2931403654
|
invalid Bank Identifier
|
|
|
|
170
|
JHALRAPATAN
|
RJ-273200204904006100/99
(रूपारेल )
|
2732002000NRG24170220241345876
|
17/02/2024
|
Dhapu Bai
|
2732002WL027646
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931403727
|
invalid Bank Identifier
|
|
|
|
171
|
JHALRAPATAN
|
RJ-273200204904006300/1
(रूपारेल )
|
2732002000NRG24170220241345658
|
17/02/2024
|
Parwati Bai
|
2732002WL027645
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403343
|
invalid Bank Identifier
|
|
|
|
172
|
JHALRAPATAN
|
RJ-273200204904006300/10
(रूपारेल )
|
2732002000NRG24170220241345659
|
17/02/2024
|
Santosh
|
2732002WL027645
|
Santosh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403574
|
invalid Bank Identifier
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200204904006300/101
(रूपारेल )
|
2732002000NRG24170220241345660
|
17/02/2024
|
Kamla Bai
|
2732002WL027645
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403233
|
invalid Bank Identifier
|
|
|
|
174
|
JHALRAPATAN
|
RJ-273200204904006300/103
(रूपारेल )
|
2732002000NRG24170220241345661
|
17/02/2024
|
Indra Bai
|
2732002WL027645
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403228
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
175
|
JHALRAPATAN
|
RJ-273200204904006300/106
(रूपारेल )
|
2732002000NRG24170220241345662
|
17/02/2024
|
Bhupendra
|
2732002WL027645
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403795
|
invalid Bank Identifier
|
|
|
|
176
|
JHALRAPATAN
|
RJ-273200204904006300/107
(रूपारेल )
|
2732002000NRG24170220241345663
|
17/02/2024
|
Sugan Bai
|
2732002WL027645
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403571
|
invalid Bank Identifier
|
|
|
|
177
|
JHALRAPATAN
|
RJ-273200204904006300/108
(रूपारेल )
|
2732002000NRG24170220241345664
|
17/02/2024
|
Bhagwati Bai
|
2732002WL027645
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2931403291
|
invalid Bank Identifier
|
|
|
|
178
|
JHALRAPATAN
|
RJ-273200204904006300/11
(रूपारेल )
|
2732002000NRG24170220241345665
|
17/02/2024
|
Raju
|
2732002WL027645
|
Raju
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403703
|
invalid Bank Identifier
|
|
|
|
179
|
JHALRAPATAN
|
RJ-273200204904006300/111
(रूपारेल )
|
2732002000NRG24170220241345666
|
17/02/2024
|
Shanu Bai
|
2732002WL027645
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403263
|
|
SHANU BAI BHEEL
|
CANARA BANK(508532)
|
|
180
|
JHALRAPATAN
|
RJ-273200204904006300/112
(रूपारेल )
|
2732002000NRG24170220241345667
|
17/02/2024
|
Nirmala Bai
|
2732002WL027645
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403231
|
invalid Bank Identifier
|
|
|
|
181
|
JHALRAPATAN
|
RJ-273200204904006300/113
(रूपारेल )
|
2732002000NRG24170220241345668
|
17/02/2024
|
Usha Rani
|
2732002WL027645
|
Usha Rani
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403315
|
|
USHA RANI W/O RAMKISHAN SEN
|
UNION BANK OF INDIA(508500)
|
|
182
|
JHALRAPATAN
|
RJ-273200204904006300/1152
(रूपारेल )
|
2732002000NRG24170220241345671
|
17/02/2024
|
Mangi Bai
|
2732002WL027645
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931403174
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
183
|
JHALRAPATAN
|
RJ-273200204904006300/116
(रूपारेल )
|
2732002000NRG24170220241345672
|
17/02/2024
|
Laad Bai
|
2732002WL027645
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403540
|
invalid Bank Identifier
|
|
|
|
184
|
JHALRAPATAN
|
RJ-273200204904006300/1161
(रूपारेल )
|
2732002000NRG24170220241345673
|
17/02/2024
|
Manju Bai
|
2732002WL027645
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403518
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHALRAPATAN
|
RJ-273200204904006300/1163
(रूपारेल )
|
2732002000NRG24170220241345674
|
17/02/2024
|
Bhuri Bai
|
2732002WL027645
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403634
|
invalid Bank Identifier
|
|
|
|
186
|
JHALRAPATAN
|
RJ-273200204904006300/117
(रूपारेल )
|
2732002000NRG24170220241345675
|
17/02/2024
|
Santosh
|
2732002WL027645
|
Santosh
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403125
|
invalid Bank Identifier
|
|
|
|
187
|
JHALRAPATAN
|
RJ-273200204904006300/118
(रूपारेल )
|
2732002000NRG24170220241345676
|
17/02/2024
|
Nyodan Bai
|
2732002WL027645
|
Nyodan Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403563
|
invalid Bank Identifier
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200204904006300/119
(रूपारेल )
|
2732002000NRG24170220241345677
|
17/02/2024
|
Krishna Bai
|
2732002WL027645
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403283
|
|
KRISHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JHALRAPATAN
|
RJ-273200204904006300/12
(रूपारेल )
|
2732002000NRG24170220241345678
|
17/02/2024
|
Kanchan Bai
|
2732002WL027645
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403210
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
190
|
JHALRAPATAN
|
RJ-273200204904006300/124
(रूपारेल )
|
2732002000NRG24170220241345681
|
17/02/2024
|
Anokh Bai
|
2732002WL027645
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403572
|
invalid Bank Identifier
|
|
|
|
191
|
JHALRAPATAN
|
RJ-273200204904006300/13
(रूपारेल )
|
2732002000NRG24170220241345683
|
17/02/2024
|
Bheri Bai
|
2732002WL027645
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403344
|
invalid Bank Identifier
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200204904006300/130
(रूपारेल )
|
2732002000NRG24170220241345684
|
17/02/2024
|
Dhan Singh
|
2732002WL027645
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403653
|
invalid Bank Identifier
|
|
|
|
193
|
JHALRAPATAN
|
RJ-273200204904006300/132
(रूपारेल )
|
2732002000NRG24170220241345877
|
17/02/2024
|
Rekha Bai
|
2732002WL027646
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931403162
|
|
Rekha Bai
|
INDUSIND BANK(607189)
|
|
194
|
JHALRAPATAN
|
RJ-273200204904006300/134
(रूपारेल )
|
2732002000NRG24170220241345686
|
17/02/2024
|
Durgi Bai
|
2732002WL027645
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403163
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHALRAPATAN
|
RJ-273200204904006300/136
(रूपारेल )
|
2732002000NRG24170220241345687
|
17/02/2024
|
Inder Singh
|
2732002WL027645
|
Inder Singh
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403274
|
invalid Bank Identifier
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200204904006300/138
(रूपारेल )
|
2732002000NRG24170220241345689
|
17/02/2024
|
SUNITA
|
2732002WL027645
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403717
|
invalid Bank Identifier
|
|
|
|
197
|
JHALRAPATAN
|
RJ-273200204904006300/139
(रूपारेल )
|
2732002000NRG24170220241345690
|
17/02/2024
|
Devprakash
|
2732002WL027645
|
Devprakash
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403219
|
|
DEV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JHALRAPATAN
|
RJ-273200204904006300/14
(रूपारेल )
|
2732002000NRG24170220241345691
|
17/02/2024
|
Santosh
|
2732002WL027645
|
Santosh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403562
|
invalid Bank Identifier
|
|
|
|
199
|
JHALRAPATAN
|
RJ-273200204904006300/140
(रूपारेल )
|
2732002000NRG24170220241345692
|
17/02/2024
|
rakesh gurjar
|
2732002WL027645
|
rakesh gurjar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403586
|
invalid Bank Identifier
|
|
|
|
200
|
JHALRAPATAN
|
RJ-273200204904006300/141
(रूपारेल )
|
2732002000NRG24170220241345693
|
17/02/2024
|
Sapna
|
2732002WL027645
|
Sapna
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403695
|
|
SAPNA KUMARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHALRAPATAN
|
RJ-273200204904006300/142
(रूपारेल )
|
2732002000NRG24170220241345694
|
17/02/2024
|
Papu Lal
|
2732002WL027645
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403121
|
invalid Bank Identifier
|
|
|
|
202
|
JHALRAPATAN
|
RJ-273200204904006300/143
(रूपारेल )
|
2732002000NRG24170220241345695
|
17/02/2024
|
Roshan Bai
|
2732002WL027645
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403549
|
invalid Bank Identifier
|
|
|
|
203
|
JHALRAPATAN
|
RJ-273200204904006300/147
(रूपारेल )
|
2732002000NRG24170220241345697
|
17/02/2024
|
Dipendra gurjar
|
2732002WL027645
|
Dipendra gurjar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403550
|
invalid Bank Identifier
|
|
|
|
204
|
JHALRAPATAN
|
RJ-273200204904006300/15
(रूपारेल )
|
2732002000NRG24170220241345698
|
17/02/2024
|
Gyatri Bai
|
2732002WL027645
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403631
|
invalid Bank Identifier
|
|
|
|
205
|
JHALRAPATAN
|
RJ-273200204904006300/150
(रूपारेल )
|
2732002000NRG24170220241345699
|
17/02/2024
|
Dhapu bai
|
2732002WL027645
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403682
|
invalid Bank Identifier
|
|
|
|
206
|
JHALRAPATAN
|
RJ-273200204904006300/151
(रूपारेल )
|
2732002000NRG24170220241345700
|
17/02/2024
|
Mahendra singh gurjar
|
2732002WL027645
|
Mahendra singh gurjar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403551
|
invalid Bank Identifier
|
|
|
|
207
|
JHALRAPATAN
|
RJ-273200204904006300/152
(रूपारेल )
|
2732002000NRG24170220241345701
|
17/02/2024
|
Manju bai
|
2732002WL027645
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403316
|
invalid Bank Identifier
|
|
|
|
208
|
JHALRAPATAN
|
RJ-273200204904006300/155
(रूपारेल )
|
2732002000NRG24170220241345703
|
17/02/2024
|
Dhramraj
|
2732002WL027645
|
Dhramraj
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403652
|
invalid Bank Identifier
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200204904006300/156
(रूपारेल )
|
2732002000NRG24170220241345704
|
17/02/2024
|
Kamla
|
2732002WL027645
|
Kamla
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403199
|
invalid Bank Identifier
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200204904006300/158
(रूपारेल )
|
2732002000NRG24170220241345705
|
17/02/2024
|
Nanu Bai
|
2732002WL027645
|
Nanu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403650
|
invalid Bank Identifier
|
|
|
|
211
|
JHALRAPATAN
|
RJ-273200204904006300/161
(रूपारेल )
|
2732002000NRG24170220241345706
|
17/02/2024
|
Radha
|
2732002WL027645
|
Radha
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403555
|
invalid Bank Identifier
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200204904006300/162
(रूपारेल )
|
2732002000NRG24170220241345707
|
17/02/2024
|
Mukesh
|
2732002WL027645
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403708
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHALRAPATAN
|
RJ-273200204904006300/168
(रूपारेल )
|
2732002000NRG24170220241345709
|
17/02/2024
|
Kalawati
|
2732002WL027645
|
Kalawati
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2931403558
|
invalid Bank Identifier
|
|
|
|
214
|
JHALRAPATAN
|
RJ-273200204904006300/17
(रूपारेल )
|
2732002000NRG24170220241345710
|
17/02/2024
|
Radha Bai
|
2732002WL027645
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403419
|
invalid Bank Identifier
|
|
|
|
215
|
JHALRAPATAN
|
RJ-273200204904006300/170
(रूपारेल )
|
2732002000NRG24170220241345711
|
17/02/2024
|
aditi
|
2732002WL027645
|
aditi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403129
|
invalid Bank Identifier
|
|
|
|
216
|
JHALRAPATAN
|
RJ-273200204904006300/171
(रूपारेल )
|
2732002000NRG24170220241345712
|
17/02/2024
|
Devraj gurjar
|
2732002WL027645
|
Devraj gurjar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403702
|
invalid Bank Identifier
|
|
|
|
217
|
JHALRAPATAN
|
RJ-273200204904006300/174
(रूपारेल )
|
2732002000NRG24170220241345714
|
17/02/2024
|
REENA KUMARI
|
2732002WL027645
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403134
|
invalid Bank Identifier
|
|
|
|
218
|
JHALRAPATAN
|
RJ-273200204904006300/175
(रूपारेल )
|
2732002000NRG24170220241345715
|
17/02/2024
|
SUNITA BAI
|
2732002WL027645
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403649
|
invalid Bank Identifier
|
|
|
|
219
|
JHALRAPATAN
|
RJ-273200204904006300/176
(रूपारेल )
|
2732002000NRG24170220241345717
|
17/02/2024
|
GOVIND
|
2732002WL027645
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403528
|
|
GOVIND DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JHALRAPATAN
|
RJ-273200204904006300/177
(रूपारेल )
|
2732002000NRG24170220241345718
|
17/02/2024
|
BHAGVAN SINGH
|
2732002WL027645
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403052
|
invalid Bank Identifier
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200204904006300/178
(रूपारेल )
|
2732002000NRG24170220241345719
|
17/02/2024
|
banti sen
|
2732002WL027645
|
banti sen
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403604
|
invalid Bank Identifier
|
|
|
|
222
|
JHALRAPATAN
|
RJ-273200204904006300/18
(रूपारेल )
|
2732002000NRG24170220241345721
|
17/02/2024
|
Rambilas
|
2732002WL027645
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403281
|
invalid Bank Identifier
|
|
|
|
223
|
JHALRAPATAN
|
RJ-273200204904006300/19
(रूपारेल )
|
2732002000NRG24170220241345722
|
17/02/2024
|
Kalawati Bai
|
2732002WL027645
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2931403327
|
invalid Bank Identifier
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200204904006300/20
(रूपारेल )
|
2732002000NRG24170220241345723
|
17/02/2024
|
Parmanand
|
2732002WL027645
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403715
|
invalid Bank Identifier
|
|
|
|
225
|
JHALRAPATAN
|
RJ-273200204904006300/21
(रूपारेल )
|
2732002000NRG24170220241345724
|
17/02/2024
|
kasturi bai
|
2732002WL027645
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403567
|
invalid Bank Identifier
|
|
|
|
226
|
JHALRAPATAN
|
RJ-273200204904006300/22
(रूपारेल )
|
2732002000NRG24170220241345725
|
17/02/2024
|
kanchan bai
|
2732002WL027645
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403301
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
227
|
JHALRAPATAN
|
RJ-273200204904006300/23
(रूपारेल )
|
2732002000NRG24170220241345494
|
17/02/2024
|
Mangi Lal
|
2732002WL027642
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
14/04/2024
|
|
2931403064
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JHALRAPATAN
|
RJ-273200204904006300/25
(रूपारेल )
|
2732002000NRG24170220241345726
|
17/02/2024
|
Sajjan Bai
|
2732002WL027645
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403477
|
invalid Bank Identifier
|
|
|
|
229
|
JHALRAPATAN
|
RJ-273200204904006300/26
(रूपारेल )
|
2732002000NRG24170220241345728
|
17/02/2024
|
Sardar Bai
|
2732002WL027645
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403306
|
|
SARDAR BAI GURJAR
|
BANK OF BARODA(606985)
|
|
230
|
JHALRAPATAN
|
RJ-273200204904006300/27
(रूपारेल )
|
2732002000NRG24170220241345729
|
17/02/2024
|
Ramprasad
|
2732002WL027645
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403068
|
invalid Bank Identifier
|
|
|
|
231
|
JHALRAPATAN
|
RJ-273200204904006300/29
(रूपारेल )
|
2732002000NRG24170220241345730
|
17/02/2024
|
Shyama Bai
|
2732002WL027645
|
Shyama Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403543
|
invalid Bank Identifier
|
|
|
|
232
|
JHALRAPATAN
|
RJ-273200204904006300/31
(रूपारेल )
|
2732002000NRG24170220241345731
|
17/02/2024
|
Daryav Bai
|
2732002WL027645
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403156
|
|
DARAYAV BAI GURJAR
|
BANK OF BARODA(606985)
|
|
233
|
JHALRAPATAN
|
RJ-273200204904006300/33
(रूपारेल )
|
2732002000NRG24170220241345732
|
17/02/2024
|
Bheri Bai
|
2732002WL027645
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403632
|
invalid Bank Identifier
|
|
|
|
234
|
JHALRAPATAN
|
RJ-273200204904006300/35
(रूपारेल )
|
2732002000NRG24170220241345734
|
17/02/2024
|
Rajendra
|
2732002WL027645
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403629
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHALRAPATAN
|
RJ-273200204904006300/38
(रूपारेल )
|
2732002000NRG24170220241345735
|
17/02/2024
|
Parwati Bai
|
2732002WL027645
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403213
|
invalid Bank Identifier
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200204904006300/39
(रूपारेल )
|
2732002000NRG24170220241345736
|
17/02/2024
|
SANTOSH BAI
|
2732002WL027645
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403258
|
invalid Bank Identifier
|
|
|
|
237
|
JHALRAPATAN
|
RJ-273200204904006300/4
(रूपारेल )
|
2732002000NRG24170220241345737
|
17/02/2024
|
Basanti bai
|
2732002WL027645
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403448
|
invalid Bank Identifier
|
|
|
|
238
|
JHALRAPATAN
|
RJ-273200204904006300/40
(रूपारेल )
|
2732002000NRG24170220241345738
|
17/02/2024
|
Sohan Bai
|
2732002WL027645
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2931403152
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JHALRAPATAN
|
RJ-273200204904006300/41
(रूपारेल )
|
2732002000NRG24170220241345739
|
17/02/2024
|
Guddi Bai
|
2732002WL027645
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403791
|
invalid Bank Identifier
|
|
|
|
240
|
JHALRAPATAN
|
RJ-273200204904006300/43
(रूपारेल )
|
2732002000NRG24170220241345740
|
17/02/2024
|
Shanti bai
|
2732002WL027645
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403074
|
invalid Bank Identifier
|
|
|
|
241
|
JHALRAPATAN
|
RJ-273200204904006300/44
(रूपारेल )
|
2732002000NRG24170220241345741
|
17/02/2024
|
Sohan Bai
|
2732002WL027645
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403222
|
|
SOHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JHALRAPATAN
|
RJ-273200204904006300/46
(रूपारेल )
|
2732002000NRG24170220241345743
|
17/02/2024
|
gisi bai
|
2732002WL027645
|
gisi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403299
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
243
|
JHALRAPATAN
|
RJ-273200204904006300/47
(रूपारेल )
|
2732002000NRG24170220241345744
|
17/02/2024
|
Sugan Bai
|
2732002WL027645
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403612
|
invalid Bank Identifier
|
|
|
|
244
|
JHALRAPATAN
|
RJ-273200204904006300/48
(रूपारेल )
|
2732002000NRG24170220241345745
|
17/02/2024
|
sangeeta gurjar
|
2732002WL027645
|
sangeeta gurjar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403148
|
invalid Bank Identifier
|
|
|
|
245
|
JHALRAPATAN
|
RJ-273200204904006300/5
(रूपारेल )
|
2732002000NRG24170220241345747
|
17/02/2024
|
gita bai
|
2732002WL027645
|
gita bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403157
|
invalid Bank Identifier
|
|
|
|
246
|
JHALRAPATAN
|
RJ-273200204904006300/52
(रूपारेल )
|
2732002000NRG24170220241345748
|
17/02/2024
|
Ramchandra
|
2732002WL027645
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403127
|
invalid Bank Identifier
|
|
|
|
247
|
JHALRAPATAN
|
RJ-273200204904006300/53
(रूपारेल )
|
2732002000NRG24170220241345749
|
17/02/2024
|
kanya bai
|
2732002WL027645
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403692
|
|
KANYABAI
|
BANK OF BARODA(606985)
|
|
248
|
JHALRAPATAN
|
RJ-273200204904006300/54
(रूपारेल )
|
2732002000NRG24170220241345750
|
17/02/2024
|
Nyodhan Bai
|
2732002WL027645
|
Nyodhan Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403793
|
|
NYODHAN BAI D/O NARAYAN SINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JHALRAPATAN
|
RJ-273200204904006300/56
(रूपारेल )
|
2732002000NRG24170220241345751
|
17/02/2024
|
nandu bai
|
2732002WL027645
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403348
|
invalid Bank Identifier
|
|
|
|
250
|
JHALRAPATAN
|
RJ-273200204904006300/58
(रूपारेल )
|
2732002000NRG24170220241345752
|
17/02/2024
|
Daropti Bai
|
2732002WL027645
|
Daropti Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403568
|
invalid Bank Identifier
|
|
|
|
251
|
JHALRAPATAN
|
RJ-273200204904006300/59
(रूपारेल )
|
2732002000NRG24170220241345753
|
17/02/2024
|
Koshallya Bai
|
2732002WL027645
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403303
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
252
|
JHALRAPATAN
|
RJ-273200204904006300/6
(रूपारेल )
|
2732002000NRG24170220241345754
|
17/02/2024
|
chandre kala
|
2732002WL027645
|
chandre kala
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403792
|
invalid Bank Identifier
|
|
|
|
253
|
JHALRAPATAN
|
RJ-273200204904006300/61
(रूपारेल )
|
2732002000NRG24170220241345755
|
17/02/2024
|
Puri Lal
|
2732002WL027645
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403798
|
invalid Bank Identifier
|
|
|
|
254
|
JHALRAPATAN
|
RJ-273200204904006300/64
(रूपारेल )
|
2732002000NRG24170220241345757
|
17/02/2024
|
Sita Bai
|
2732002WL027645
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403607
|
invalid Bank Identifier
|
|
|
|
255
|
JHALRAPATAN
|
RJ-273200204904006300/65
(रूपारेल )
|
2732002000NRG24170220241345758
|
17/02/2024
|
Prabhu Bai
|
2732002WL027645
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403292
|
invalid Bank Identifier
|
|
|
|
256
|
JHALRAPATAN
|
RJ-273200204904006300/66
(रूपारेल )
|
2732002000NRG24170220241345759
|
17/02/2024
|
Ratan bai
|
2732002WL027645
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403347
|
invalid Bank Identifier
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200204904006300/68
(रूपारेल )
|
2732002000NRG24170220241345760
|
17/02/2024
|
Goura Bai
|
2732002WL027645
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403418
|
invalid Bank Identifier
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200204904006300/69
(रूपारेल )
|
2732002000NRG24170220241345761
|
17/02/2024
|
Kailash Bai
|
2732002WL027645
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403785
|
|
KELA BAI
|
BANK OF BARODA(606985)
|
|
259
|
JHALRAPATAN
|
RJ-273200204904006300/7
(रूपारेल )
|
2732002000NRG24170220241345762
|
17/02/2024
|
Nani Bai
|
2732002WL027645
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403304
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
260
|
JHALRAPATAN
|
RJ-273200204904006300/71
(रूपारेल )
|
2732002000NRG24170220241345763
|
17/02/2024
|
Gyarsi Bai
|
2732002WL027645
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403484
|
invalid Bank Identifier
|
|
|
|
261
|
JHALRAPATAN
|
RJ-273200204904006300/72
(रूपारेल )
|
2732002000NRG24170220241345764
|
17/02/2024
|
Dali Bai
|
2732002WL027645
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403758
|
invalid Bank Identifier
|
|
|
|
262
|
JHALRAPATAN
|
RJ-273200204904006300/73
(रूपारेल )
|
2732002000NRG24170220241345765
|
17/02/2024
|
rodi bai
|
2732002WL027645
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403624
|
invalid Bank Identifier
|
|
|
|
263
|
JHALRAPATAN
|
RJ-273200204904006300/74
(रूपारेल )
|
2732002000NRG24170220241345766
|
17/02/2024
|
Goura Bai
|
2732002WL027645
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403192
|
|
GORA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JHALRAPATAN
|
RJ-273200204904006300/79
(रूपारेल )
|
2732002000NRG24170220241345767
|
17/02/2024
|
Bhagwan Singh
|
2732002WL027645
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403644
|
invalid Bank Identifier
|
|
|
|
265
|
JHALRAPATAN
|
RJ-273200204904006300/8
(रूपारेल )
|
2732002000NRG24170220241345768
|
17/02/2024
|
Daryav Bai
|
2732002WL027645
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403305
|
|
DARYAV BAI
|
BANK OF BARODA(606985)
|
|
266
|
JHALRAPATAN
|
RJ-273200204904006300/81
(रूपारेल )
|
2732002000NRG24170220241345769
|
17/02/2024
|
Rupa Bai
|
2732002WL027645
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403166
|
invalid Bank Identifier
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200204904006300/82
(रूपारेल )
|
2732002000NRG24170220241345770
|
17/02/2024
|
Lakshmi Bai
|
2732002WL027645
|
Lakshmi Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403738
|
invalid Bank Identifier
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200204904006300/83
(रूपारेल )
|
2732002000NRG24170220241345771
|
17/02/2024
|
Badam bai
|
2732002WL027645
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403615
|
invalid Bank Identifier
|
|
|
|
269
|
JHALRAPATAN
|
RJ-273200204904006300/87
(रूपारेल )
|
2732002000NRG24170220241345772
|
17/02/2024
|
Sangita Bai
|
2732002WL027645
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403438
|
invalid Bank Identifier
|
|
|
|
270
|
JHALRAPATAN
|
RJ-273200204904006300/9
(रूपारेल )
|
2732002000NRG24170220241345774
|
17/02/2024
|
Dhapu Bai
|
2732002WL027645
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403340
|
invalid Bank Identifier
|
|
|
|
271
|
JHALRAPATAN
|
RJ-273200204904006300/90
(रूपारेल )
|
2732002000NRG24170220241345775
|
17/02/2024
|
Durgi Bai
|
2732002WL027645
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403510
|
|
DURGI BHVANI SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
JHALRAPATAN
|
RJ-273200204904006300/96
(रूपारेल )
|
2732002000NRG24170220241345776
|
17/02/2024
|
Mamta
|
2732002WL027645
|
Mamta
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403519
|
invalid Bank Identifier
|
|
|
|
273
|
JHALRAPATAN
|
RJ-273200204904008000/1
(रूपारेल )
|
2732002000NRG24170220241345878
|
17/02/2024
|
rosan bai
|
2732002WL027647
|
rosan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403365
|
invalid Bank Identifier
|
|
|
|
274
|
JHALRAPATAN
|
RJ-273200204904008000/10
(रूपारेल )
|
2732002000NRG24170220241345879
|
17/02/2024
|
Mohan lal
|
2732002WL027647
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403801
|
invalid Bank Identifier
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200204904008000/100
(रूपारेल )
|
2732002000NRG24170220241345880
|
17/02/2024
|
Bhagwati
|
2732002WL027647
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403789
|
invalid Bank Identifier
|
|
|
|
276
|
JHALRAPATAN
|
RJ-273200204904008000/101
(रूपारेल )
|
2732002000NRG24170220241345881
|
17/02/2024
|
pachi bai
|
2732002WL027647
|
pachi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403666
|
|
Paacheebai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JHALRAPATAN
|
RJ-273200204904008000/102
(रूपारेल )
|
2732002000NRG24170220241345882
|
17/02/2024
|
Kanti Bai
|
2732002WL027647
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403613
|
|
KANTIBAI
|
BANK OF BARODA(606985)
|
|
278
|
JHALRAPATAN
|
RJ-273200204904008000/104
(रूपारेल )
|
2732002000NRG24170220241345883
|
17/02/2024
|
Jatan bai
|
2732002WL027647
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403637
|
invalid Bank Identifier
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200204904008000/108
(रूपारेल )
|
2732002000NRG24170220241345884
|
17/02/2024
|
Rughnath
|
2732002WL027647
|
Rughnath
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403521
|
invalid Bank Identifier
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200204904008000/11
(रूपारेल )
|
2732002000NRG24170220241345886
|
17/02/2024
|
Jaylal
|
2732002WL027647
|
Jaylal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403509
|
invalid Bank Identifier
|
|
|
|
281
|
JHALRAPATAN
|
RJ-273200204904008000/12
(रूपारेल )
|
2732002000NRG24170220241345887
|
17/02/2024
|
Bhuri Bai
|
2732002WL027647
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403398
|
|
Bhuribai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
JHALRAPATAN
|
RJ-273200204904008000/13
(रूपारेल )
|
2732002000NRG24170220241345889
|
17/02/2024
|
dali bai
|
2732002WL027647
|
dali bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2931403380
|
invalid Bank Identifier
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200204904008000/13
(रूपारेल )
|
2732002000NRG24170220241345888
|
17/02/2024
|
ramchandre
|
2732002WL027647
|
ramchandre
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403379
|
invalid Bank Identifier
|
|
|
|
284
|
JHALRAPATAN
|
RJ-273200204904008000/14
(रूपारेल )
|
2732002000NRG24170220241345890
|
17/02/2024
|
Narendra
|
2732002WL027647
|
Narendra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403382
|
invalid Bank Identifier
|
|
|
|
285
|
JHALRAPATAN
|
RJ-273200204904008000/151
(रूपारेल )
|
2732002000NRG24170220241345892
|
17/02/2024
|
Rang Lal
|
2732002WL027647
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403364
|
|
MR RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
JHALRAPATAN
|
RJ-273200204904008000/153
(रूपारेल )
|
2732002000NRG24170220241345893
|
17/02/2024
|
Krishna Bai
|
2732002WL027647
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931403487
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200204904008000/156
(रूपारेल )
|
2732002000NRG24170220241345896
|
17/02/2024
|
Rajaram
|
2732002WL027647
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403781
|
invalid Bank Identifier
|
|
|
|
288
|
JHALRAPATAN
|
RJ-273200204904008000/158
(रूपारेल )
|
2732002000NRG24170220241345897
|
17/02/2024
|
Sheela
|
2732002WL027647
|
Sheela
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2931403704
|
invalid Bank Identifier
|
|
|
|
289
|
JHALRAPATAN
|
RJ-273200204904008000/159
(रूपारेल )
|
2732002000NRG24170220241345898
|
17/02/2024
|
Indra Bai
|
2732002WL027647
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403151
|
|
Indrabai .
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JHALRAPATAN
|
RJ-273200204904008000/16
(रूपारेल )
|
2732002000NRG24170220241345899
|
17/02/2024
|
manni bai
|
2732002WL027647
|
manni bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931403714
|
|
MANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JHALRAPATAN
|
RJ-273200204904008000/163
(रूपारेल )
|
2732002000NRG24170220241345900
|
17/02/2024
|
Dinesh Kumar
|
2732002WL027647
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403667
|
|
Mr. DINESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200204904008000/164
(रूपारेल )
|
2732002000NRG24170220241345901
|
17/02/2024
|
Bharat Kumar
|
2732002WL027647
|
Bharat Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403165
|
invalid Bank Identifier
|
|
|
|
293
|
JHALRAPATAN
|
RJ-273200204904008000/165
(रूपारेल )
|
2732002000NRG24170220241345902
|
17/02/2024
|
Bhagwati Bai
|
2732002WL027647
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403112
|
invalid Bank Identifier
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200204904008000/166
(रूपारेल )
|
2732002000NRG24170220241345903
|
17/02/2024
|
Gyatri Bai
|
2732002WL027647
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403220
|
invalid Bank Identifier
|
|
|
|
295
|
JHALRAPATAN
|
RJ-273200204904008000/169
(रूपारेल )
|
2732002000NRG24170220241345904
|
17/02/2024
|
Sarita Bai
|
2732002WL027647
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403426
|
|
Miss. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200204904008000/170
(रूपारेल )
|
2732002000NRG24170220241345906
|
17/02/2024
|
Nand Kanwar
|
2732002WL027647
|
Nand Kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931403189
|
|
NANDKNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JHALRAPATAN
|
RJ-273200204904008000/171
(रूपारेल )
|
2732002000NRG24170220241345907
|
17/02/2024
|
Rambhagat
|
2732002WL027647
|
Rambhagat
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403170
|
invalid Bank Identifier
|
|
|
|
298
|
JHALRAPATAN
|
RJ-273200204904008000/173
(रूपारेल )
|
2732002000NRG24170220241345909
|
17/02/2024
|
Soni Bai
|
2732002WL027647
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403517
|
invalid Bank Identifier
|
|
|
|
299
|
JHALRAPATAN
|
RJ-273200204904008000/174
(रूपारेल )
|
2732002000NRG24170220241345910
|
17/02/2024
|
Radha Bai
|
2732002WL027647
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403225
|
invalid Bank Identifier
|
|
|
|
300
|
JHALRAPATAN
|
RJ-273200204904008000/177
(रूपारेल )
|
2732002000NRG24170220241345911
|
17/02/2024
|
Bhawana
|
2732002WL027647
|
Bhawana
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403526
|
invalid Bank Identifier
|
|
|
|
301
|
JHALRAPATAN
|
RJ-273200204904008000/178
(रूपारेल )
|
2732002000NRG24170220241345912
|
17/02/2024
|
Sushila Bai
|
2732002WL027647
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403133
|
invalid Bank Identifier
|
|
|
|
302
|
JHALRAPATAN
|
RJ-273200204904008000/179
(रूपारेल )
|
2732002000NRG24170220241345913
|
17/02/2024
|
Satwanti Bai
|
2732002WL027647
|
Satwanti Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931403214
|
invalid Bank Identifier
|
|
|
|
303
|
JHALRAPATAN
|
RJ-273200204904008000/18
(रूपारेल )
|
2732002000NRG24170220241345914
|
17/02/2024
|
Balmukand
|
2732002WL027647
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403504
|
invalid Bank Identifier
|
|
|
|
304
|
JHALRAPATAN
|
RJ-273200204904008000/180
(रूपारेल )
|
2732002000NRG24170220241345915
|
17/02/2024
|
Rampal
|
2732002WL027647
|
Rampal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2931403451
|
invalid Bank Identifier
|
|
|
|
305
|
JHALRAPATAN
|
RJ-273200204904008000/181
(रूपारेल )
|
2732002000NRG24170220241345917
|
17/02/2024
|
mana kumari
|
2732002WL027647
|
mana kumari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2931403221
|
invalid Bank Identifier
|
|
|
|
306
|
JHALRAPATAN
|
RJ-273200204904008000/19
(रूपारेल )
|
2732002000NRG24170220241345920
|
17/02/2024
|
Gyatri
|
2732002WL027647
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403384
|
invalid Bank Identifier
|
|
|
|
307
|
JHALRAPATAN
|
RJ-273200204904008000/193
(रूपारेल )
|
2732002000NRG24170220241345924
|
17/02/2024
|
Reena Bai
|
2732002WL027647
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403102
|
invalid Bank Identifier
|
|
|
|
308
|
JHALRAPATAN
|
RJ-273200204904008000/199
(रूपारेल )
|
2732002000NRG24170220241345929
|
17/02/2024
|
Chinta Bai
|
2732002WL027647
|
Chinta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403661
|
invalid Bank Identifier
|
|
|
|
309
|
JHALRAPATAN
|
RJ-273200204904008000/20
(रूपारेल )
|
2732002000NRG24170220241345930
|
17/02/2024
|
Mangi Lal
|
2732002WL027647
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403577
|
invalid Bank Identifier
|
|
|
|
310
|
JHALRAPATAN
|
RJ-273200204904008000/200
(रूपारेल )
|
2732002000NRG24170220241345932
|
17/02/2024
|
Dhapu Bai
|
2732002WL027647
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403701
|
|
MS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
311
|
JHALRAPATAN
|
RJ-273200204904008000/206
(रूपारेल )
|
2732002000NRG24170220241345936
|
17/02/2024
|
Ravikant
|
2732002WL027647
|
Ravikant
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403706
|
invalid Bank Identifier
|
|
|
|
312
|
JHALRAPATAN
|
RJ-273200204904008000/207
(रूपारेल )
|
2732002000NRG24170220241345938
|
17/02/2024
|
Sunita
|
2732002WL027647
|
Sunita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403655
|
|
SUNITA KUMARI
|
RATNAKAR BANK(607393)
|
|
313
|
JHALRAPATAN
|
RJ-273200204904008000/208
(रूपारेल )
|
2732002000NRG24170220241345939
|
17/02/2024
|
Nanu ram
|
2732002WL027647
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403705
|
invalid Bank Identifier
|
|
|
|
314
|
JHALRAPATAN
|
RJ-273200204904008000/21
(रूपारेल )
|
2732002000NRG24170220241345940
|
17/02/2024
|
Hira Lal
|
2732002WL027647
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403410
|
|
HIRALAL MEENA S/O BHAGIRATH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200204904008000/212
(रूपारेल )
|
2732002000NRG24170220241345943
|
17/02/2024
|
Suresh
|
2732002WL027647
|
Suresh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403187
|
invalid Bank Identifier
|
|
|
|
316
|
JHALRAPATAN
|
RJ-273200204904008000/217
(रूपारेल )
|
2732002000NRG24170220241345945
|
17/02/2024
|
Rajaram
|
2732002WL027647
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403601
|
invalid Bank Identifier
|
|
|
|
317
|
JHALRAPATAN
|
RJ-273200204904008000/218
(रूपारेल )
|
2732002000NRG24170220241345946
|
17/02/2024
|
Ashok kumar meena
|
2732002WL027647
|
Ashok kumar meena
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2931403553
|
invalid Bank Identifier
|
|
|
|
318
|
JHALRAPATAN
|
RJ-273200204904008000/22
(रूपारेल )
|
2732002000NRG24170220241345949
|
17/02/2024
|
lahd bai
|
2732002WL027647
|
lahd bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403061
|
invalid Bank Identifier
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200204904008000/22
(रूपारेल )
|
2732002000NRG24170220241345948
|
17/02/2024
|
Rajaram
|
2732002WL027647
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403209
|
invalid Bank Identifier
|
|
|
|
320
|
JHALRAPATAN
|
RJ-273200204904008000/220
(रूपारेल )
|
2732002000NRG24170220241345950
|
17/02/2024
|
Manisha meena
|
2732002WL027647
|
Manisha meena
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403711
|
invalid Bank Identifier
|
|
|
|
321
|
JHALRAPATAN
|
RJ-273200204904008000/221
(रूपारेल )
|
2732002000NRG24170220241345951
|
17/02/2024
|
Shankar lal meena
|
2732002WL027647
|
Shankar lal meena
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403709
|
invalid Bank Identifier
|
|
|
|
322
|
JHALRAPATAN
|
RJ-273200204904008000/222
(रूपारेल )
|
2732002000NRG24170220241345952
|
17/02/2024
|
Banty
|
2732002WL027647
|
Banty
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403658
|
invalid Bank Identifier
|
|
|
|
323
|
JHALRAPATAN
|
RJ-273200204904008000/223
(रूपारेल )
|
2732002000NRG24170220241345953
|
17/02/2024
|
Soni kumari
|
2732002WL027647
|
Soni kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403707
|
invalid Bank Identifier
|
|
|
|
324
|
JHALRAPATAN
|
RJ-273200204904008000/24
(रूपारेल )
|
2732002000NRG24170220241345954
|
17/02/2024
|
Rambharos Bai
|
2732002WL027647
|
Rambharos Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403190
|
|
Rambharoasbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
JHALRAPATAN
|
RJ-273200204904008000/25
(रूपारेल )
|
2732002000NRG24170220241345955
|
17/02/2024
|
Pram Bai
|
2732002WL027647
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403501
|
invalid Bank Identifier
|
|
|
|
326
|
JHALRAPATAN
|
RJ-273200204904008000/26
(रूपारेल )
|
2732002000NRG24170220241345956
|
17/02/2024
|
Pramod Kumar
|
2732002WL027647
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403171
|
invalid Bank Identifier
|
|
|
|
327
|
JHALRAPATAN
|
RJ-273200204904008000/27
(रूपारेल )
|
2732002000NRG24170220241345957
|
17/02/2024
|
dakha bai
|
2732002WL027647
|
dakha bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403672
|
invalid Bank Identifier
|
|
|
|
328
|
JHALRAPATAN
|
RJ-273200204904008000/28
(रूपारेल )
|
2732002000NRG24170220241345958
|
17/02/2024
|
Kanya Bai
|
2732002WL027647
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403191
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
JHALRAPATAN
|
RJ-273200204904008000/29
(रूपारेल )
|
2732002000NRG24170220241345959
|
17/02/2024
|
Bhanwar Lal
|
2732002WL027647
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403492
|
invalid Bank Identifier
|
|
|
|
330
|
JHALRAPATAN
|
RJ-273200204904008000/3
(रूपारेल )
|
2732002000NRG24170220241345960
|
17/02/2024
|
balchand
|
2732002WL027647
|
balchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403366
|
invalid Bank Identifier
|
|
|
|
331
|
JHALRAPATAN
|
RJ-273200204904008000/31
(रूपारेल )
|
2732002000NRG24170220241345961
|
17/02/2024
|
santho
|
2732002WL027647
|
santho
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403614
|
invalid Bank Identifier
|
|
|
|
332
|
JHALRAPATAN
|
RJ-273200204904008000/33
(रूपारेल )
|
2732002000NRG24170220241345962
|
17/02/2024
|
bharosi bai
|
2732002WL027647
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403427
|
|
BHAROSBAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
333
|
JHALRAPATAN
|
RJ-273200204904008000/33
(रूपारेल )
|
2732002000NRG24170220241345963
|
17/02/2024
|
Dhanraj
|
2732002WL027647
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403515
|
invalid Bank Identifier
|
|
|
|
334
|
JHALRAPATAN
|
RJ-273200204904008000/34
(रूपारेल )
|
2732002000NRG24170220241345964
|
17/02/2024
|
mandhulata
|
2732002WL027647
|
mandhulata
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403753
|
invalid Bank Identifier
|
|
|
|
335
|
JHALRAPATAN
|
RJ-273200204904008000/35
(रूपारेल )
|
2732002000NRG24170220241345965
|
17/02/2024
|
Balmukund
|
2732002WL027647
|
Balmukund
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2931403182
|
invalid Bank Identifier
|
|
|
|
336
|
JHALRAPATAN
|
RJ-273200204904008000/36
(रूपारेल )
|
2732002000NRG24170220241345966
|
17/02/2024
|
Hira Bai
|
2732002WL027647
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403115
|
|
Mrs. HIRA BAI . DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200204904008000/37
(रूपारेल )
|
2732002000NRG24170220241345968
|
17/02/2024
|
Ramgopal
|
2732002WL027647
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403712
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
338
|
JHALRAPATAN
|
RJ-273200204904008000/39
(रूपारेल )
|
2732002000NRG24170220241345970
|
17/02/2024
|
Badam Bai
|
2732002WL027647
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403483
|
invalid Bank Identifier
|
|
|
|
339
|
JHALRAPATAN
|
RJ-273200204904008000/4
(रूपारेल )
|
2732002000NRG24170220241345971
|
17/02/2024
|
Dhapu BAi
|
2732002WL027647
|
Dhapu BAi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403552
|
invalid Bank Identifier
|
|
|
|
340
|
JHALRAPATAN
|
RJ-273200204904008000/40
(रूपारेल )
|
2732002000NRG24170220241345972
|
17/02/2024
|
Rekha Bai
|
2732002WL027647
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931403775
|
|
MRS REKHA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
JHALRAPATAN
|
RJ-273200204904008000/42
(रूपारेल )
|
2732002000NRG24170220241345974
|
17/02/2024
|
Guddi Bai
|
2732002WL027647
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403529
|
|
Guddibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
JHALRAPATAN
|
RJ-273200204904008000/43
(रूपारेल )
|
2732002000NRG24170220241345975
|
17/02/2024
|
radha bai
|
2732002WL027647
|
radha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403164
|
invalid Bank Identifier
|
|
|
|
343
|
JHALRAPATAN
|
RJ-273200204904008000/44
(रूपारेल )
|
2732002000NRG24170220241345976
|
17/02/2024
|
Shila Bai
|
2732002WL027647
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931403700
|
|
MRS SHILABAI RAMPRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHALRAPATAN
|
RJ-273200204904008000/45
(रूपारेल )
|
2732002000NRG24170220241345977
|
17/02/2024
|
Sushila
|
2732002WL027647
|
Sushila
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403502
|
invalid Bank Identifier
|
|
|
|
345
|
JHALRAPATAN
|
RJ-273200204904008000/46
(रूपारेल )
|
2732002000NRG24170220241345978
|
17/02/2024
|
Guddi Bai
|
2732002WL027647
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403764
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
JHALRAPATAN
|
RJ-273200204904008000/47
(रूपारेल )
|
2732002000NRG24170220241345979
|
17/02/2024
|
guddi bai
|
2732002WL027647
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403570
|
invalid Bank Identifier
|
|
|
|
347
|
JHALRAPATAN
|
RJ-273200204904008000/49
(रूपारेल )
|
2732002000NRG24170220241345980
|
17/02/2024
|
Jagdish
|
2732002WL027647
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403396
|
invalid Bank Identifier
|
|
|
|
348
|
JHALRAPATAN
|
RJ-273200204904008000/50
(रूपारेल )
|
2732002000NRG24170220241345981
|
17/02/2024
|
Manakchand
|
2732002WL027647
|
Manakchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403525
|
invalid Bank Identifier
|
|
|
|
349
|
JHALRAPATAN
|
RJ-273200204904008000/54
(रूपारेल )
|
2732002000NRG24170220241345982
|
17/02/2024
|
Biram
|
2732002WL027647
|
Biram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403488
|
invalid Bank Identifier
|
|
|
|
350
|
JHALRAPATAN
|
RJ-273200204904008000/55
(रूपारेल )
|
2732002000NRG24170220241345983
|
17/02/2024
|
amadi bai
|
2732002WL027647
|
amadi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403469
|
invalid Bank Identifier
|
|
|
|
351
|
JHALRAPATAN
|
RJ-273200204904008000/56
(रूपारेल )
|
2732002000NRG24170220241345984
|
17/02/2024
|
Rajaram
|
2732002WL027647
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403512
|
invalid Bank Identifier
|
|
|
|
352
|
JHALRAPATAN
|
RJ-273200204904008000/58
(रूपारेल )
|
2732002000NRG24170220241345986
|
17/02/2024
|
Surtan
|
2732002WL027647
|
Surtan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403635
|
invalid Bank Identifier
|
|
|
|
353
|
JHALRAPATAN
|
RJ-273200204904008000/6
(रूपारेल )
|
2732002000NRG24170220241345987
|
17/02/2024
|
Dwarki Bai
|
2732002WL027647
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403754
|
invalid Bank Identifier
|
|
|
|
354
|
JHALRAPATAN
|
RJ-273200204904008000/61
(रूपारेल )
|
2732002000NRG24170220241345989
|
17/02/2024
|
BALARAM
|
2732002WL027647
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403143
|
invalid Bank Identifier
|
|
|
|
355
|
JHALRAPATAN
|
RJ-273200204904008000/62
(रूपारेल )
|
2732002000NRG24170220241345990
|
17/02/2024
|
Barji Bai
|
2732002WL027647
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403167
|
invalid Bank Identifier
|
|
|
|
356
|
JHALRAPATAN
|
RJ-273200204904008000/63
(रूपारेल )
|
2732002000NRG24170220241345991
|
17/02/2024
|
balram
|
2732002WL027647
|
balram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403399
|
invalid Bank Identifier
|
|
|
|
357
|
JHALRAPATAN
|
RJ-273200204904008000/64
(रूपारेल )
|
2732002000NRG24170220241345992
|
17/02/2024
|
Bheru Lal
|
2732002WL027647
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403050
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
JHALRAPATAN
|
RJ-273200204904008000/65
(रूपारेल )
|
2732002000NRG24170220241345993
|
17/02/2024
|
bardichand
|
2732002WL027647
|
bardichand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403626
|
invalid Bank Identifier
|
|
|
|
359
|
JHALRAPATAN
|
RJ-273200204904008000/66
(रूपारेल )
|
2732002000NRG24170220241345994
|
17/02/2024
|
Rinku
|
2732002WL027647
|
Rinku
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2931403095
|
invalid Bank Identifier
|
|
|
|
360
|
JHALRAPATAN
|
RJ-273200204904008000/67
(रूपारेल )
|
2732002000NRG24170220241345995
|
17/02/2024
|
Anokh Bai
|
2732002WL027647
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403406
|
invalid Bank Identifier
|
|
|
|
361
|
JHALRAPATAN
|
RJ-273200204904008000/68
(रूपारेल )
|
2732002000NRG24170220241345996
|
17/02/2024
|
Dhapu Bai
|
2732002WL027647
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403576
|
invalid Bank Identifier
|
|
|
|
362
|
JHALRAPATAN
|
RJ-273200204904008000/69
(रूपारेल )
|
2732002000NRG24170220241345997
|
17/02/2024
|
Dhapu Bai
|
2732002WL027647
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403425
|
invalid Bank Identifier
|
|
|
|
363
|
JHALRAPATAN
|
RJ-273200204904008000/7
(रूपारेल )
|
2732002000NRG24170220241345998
|
17/02/2024
|
dhapu bai
|
2732002WL027647
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403742
|
invalid Bank Identifier
|
|
|
|
364
|
JHALRAPATAN
|
RJ-273200204904008000/70
(रूपारेल )
|
2732002000NRG24170220241345999
|
17/02/2024
|
Jhamku Bai
|
2732002WL027647
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403049
|
invalid Bank Identifier
|
|
|
|
365
|
JHALRAPATAN
|
RJ-273200204904008000/71
(रूपारेल )
|
2732002000NRG24170220241346000
|
17/02/2024
|
Mathri Bai
|
2732002WL027647
|
Mathri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403207
|
invalid Bank Identifier
|
|
|
|
366
|
JHALRAPATAN
|
RJ-273200204904008000/72
(रूपारेल )
|
2732002000NRG24170220241346001
|
17/02/2024
|
Kela bai
|
2732002WL027647
|
Kela bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403760
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200204904008000/73
(रूपारेल )
|
2732002000NRG24170220241346002
|
17/02/2024
|
Kamla Bai
|
2732002WL027647
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403126
|
invalid Bank Identifier
|
|
|
|
368
|
JHALRAPATAN
|
RJ-273200204904008000/74
(रूपारेल )
|
2732002000NRG24170220241346003
|
17/02/2024
|
Chitra lal
|
2732002WL027647
|
Chitra lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403401
|
invalid Bank Identifier
|
|
|
|
369
|
JHALRAPATAN
|
RJ-273200204904008000/75
(रूपारेल )
|
2732002000NRG24170220241346004
|
17/02/2024
|
Bhagoti Bai
|
2732002WL027647
|
Bhagoti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403116
|
invalid Bank Identifier
|
|
|
|
370
|
JHALRAPATAN
|
RJ-273200204904008000/75
(रूपारेल )
|
2732002000NRG24170220241346005
|
17/02/2024
|
Brijmohan
|
2732002WL027647
|
Brijmohan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931403110
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JHALRAPATAN
|
RJ-273200204904008000/76
(रूपारेल )
|
2732002000NRG24170220241346006
|
17/02/2024
|
Kalyan
|
2732002WL027647
|
Kalyan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403788
|
invalid Bank Identifier
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200204904008000/76
(रूपारेल )
|
2732002000NRG24170220241346007
|
17/02/2024
|
Mohan Lal
|
2732002WL027647
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403063
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200204904008000/78
(रूपारेल )
|
2732002000NRG24170220241346009
|
17/02/2024
|
Narendra
|
2732002WL027647
|
Narendra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403172
|
invalid Bank Identifier
|
|
|
|
374
|
JHALRAPATAN
|
RJ-273200204904008000/79
(रूपारेल )
|
2732002000NRG24170220241346010
|
17/02/2024
|
Mohan Bai
|
2732002WL027647
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403636
|
invalid Bank Identifier
|
|
|
|
375
|
JHALRAPATAN
|
RJ-273200204904008000/80
(रूपारेल )
|
2732002000NRG24170220241346011
|
17/02/2024
|
sampat bai
|
2732002WL027647
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403643
|
invalid Bank Identifier
|
|
|
|
376
|
JHALRAPATAN
|
RJ-273200204904008000/82
(रूपारेल )
|
2732002000NRG24170220241346012
|
17/02/2024
|
Manna Lal
|
2732002WL027647
|
Manna Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403491
|
invalid Bank Identifier
|
|
|
|
377
|
JHALRAPATAN
|
RJ-273200204904008000/85
(रूपारेल )
|
2732002000NRG24170220241346013
|
17/02/2024
|
Hira Lal
|
2732002WL027647
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403433
|
invalid Bank Identifier
|
|
|
|
378
|
JHALRAPATAN
|
RJ-273200204904008000/88
(रूपारेल )
|
2732002000NRG24170220241346014
|
17/02/2024
|
koshliya bai
|
2732002WL027647
|
koshliya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403461
|
invalid Bank Identifier
|
|
|
|
379
|
JHALRAPATAN
|
RJ-273200204904008000/89
(रूपारेल )
|
2732002000NRG24170220241346015
|
17/02/2024
|
Ramkanwari Bai
|
2732002WL027647
|
Ramkanwari Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403581
|
invalid Bank Identifier
|
|
|
|
380
|
JHALRAPATAN
|
RJ-273200204904008000/9
(रूपारेल )
|
2732002000NRG24170220241346016
|
17/02/2024
|
Dhanni Bai
|
2732002WL027647
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403733
|
invalid Bank Identifier
|
|
|
|
381
|
JHALRAPATAN
|
RJ-273200204904008000/91
(रूपारेल )
|
2732002000NRG24170220241346017
|
17/02/2024
|
Balchand
|
2732002WL027647
|
Balchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403476
|
invalid Bank Identifier
|
|
|
|
382
|
JHALRAPATAN
|
RJ-273200204904008000/92
(रूपारेल )
|
2732002000NRG24170220241346018
|
17/02/2024
|
Kamlesh
|
2732002WL027647
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403489
|
invalid Bank Identifier
|
|
|
|
383
|
JHALRAPATAN
|
RJ-273200204904008000/93
(रूपारेल )
|
2732002000NRG24170220241346019
|
17/02/2024
|
Bardi Bai
|
2732002WL027647
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403400
|
invalid Bank Identifier
|
|
|
|
384
|
JHALRAPATAN
|
RJ-273200204904008000/94
(रूपारेल )
|
2732002000NRG24170220241346020
|
17/02/2024
|
shinti bai
|
2732002WL027647
|
shinti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931403186
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JHALRAPATAN
|
RJ-273200204904008000/95
(रूपारेल )
|
2732002000NRG24170220241346021
|
17/02/2024
|
gaytri bai
|
2732002WL027647
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403470
|
invalid Bank Identifier
|
|
|
|
386
|
JHALRAPATAN
|
RJ-273200204904008000/96
(रूपारेल )
|
2732002000NRG24170220241346022
|
17/02/2024
|
hira bai
|
2732002WL027647
|
hira bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931403777
|
invalid Bank Identifier
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200204904008000/97
(रूपारेल )
|
2732002000NRG24170220241346023
|
17/02/2024
|
Sayatri Bai
|
2732002WL027647
|
Sayatri Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403405
|
invalid Bank Identifier
|
|
|
|
388
|
JHALRAPATAN
|
RJ-273200204904008000/98
(रूपारेल )
|
2732002000NRG24170220241346024
|
17/02/2024
|
Sugna Bai
|
2732002WL027647
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403592
|
invalid Bank Identifier
|
|
|
|
389
|
JHALRAPATAN
|
RJ-273200204904008300/1
(रूपारेल )
|
2732002000NRG24170220241345499
|
17/02/2024
|
Hemlata
|
2732002WL027643
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403098
|
invalid Bank Identifier
|
|
|
|
390
|
JHALRAPATAN
|
RJ-273200204904008300/1
(रूपारेल )
|
2732002000NRG24170220241345498
|
17/02/2024
|
radheyshyam
|
2732002WL027643
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931403244
|
|
radheyshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JHALRAPATAN
|
RJ-273200204904008300/104
(रूपारेल )
|
2732002000NRG24170220241345500
|
17/02/2024
|
Lakhan singh chodhri
|
2732002WL027643
|
Lakhan singh chodhri
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403217
|
|
Lakhan Singh Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
JHALRAPATAN
|
RJ-273200204904008300/11
(रूपारेल )
|
2732002000NRG24170220241345502
|
17/02/2024
|
Koshalya Bai
|
2732002WL027643
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931403389
|
invalid Bank Identifier
|
|
|
|
393
|
JHALRAPATAN
|
RJ-273200204904008300/111
(रूपारेल )
|
2732002000NRG24170220241345503
|
17/02/2024
|
Mamta Bai
|
2732002WL027643
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931403352
|
|
MAMATABAI
|
BANK OF BARODA(606985)
|
|
394
|
JHALRAPATAN
|
RJ-273200204904008300/114
(रूपारेल )
|
2732002000NRG24170220241345505
|
17/02/2024
|
Sujata
|
2732002WL027643
|
Sujata
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403351
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
JHALRAPATAN
|
RJ-273200204904008300/127
(रूपारेल )
|
2732002000NRG24170220241345511
|
17/02/2024
|
dave lal
|
2732002WL027643
|
dave lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931403246
|
|
MR DEVLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
JHALRAPATAN
|
RJ-273200204904008300/132
(रूपारेल )
|
2732002000NRG24170220241345512
|
17/02/2024
|
Gyatri
|
2732002WL027643
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403245
|
invalid Bank Identifier
|
|
|
|
397
|
JHALRAPATAN
|
RJ-273200204904008300/18
(रूपारेल )
|
2732002000NRG24170220241345514
|
17/02/2024
|
mohan lal
|
2732002WL027643
|
mohan lal
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
14/04/2024
|
|
2931403257
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JHALRAPATAN
|
RJ-273200204904008300/19
(रूपारेल )
|
2732002000NRG24170220241345515
|
17/02/2024
|
dhapu bai
|
2732002WL027643
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403378
|
invalid Bank Identifier
|
|
|
|
399
|
JHALRAPATAN
|
RJ-273200204904008300/2
(रूपारेल )
|
2732002000NRG24170220241345516
|
17/02/2024
|
Dropati Bai
|
2732002WL027643
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403080
|
invalid Bank Identifier
|
|
|
|
400
|
JHALRAPATAN
|
RJ-273200204904008300/23
(रूपारेल )
|
2732002000NRG24170220241345518
|
17/02/2024
|
Dashrath
|
2732002WL027643
|
Dashrath
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Rejected
|
13/04/2024
|
|
2931403173
|
invalid Bank Identifier
|
|
|
|
401
|
JHALRAPATAN
|
RJ-273200204904008300/24
(रूपारेल )
|
2732002000NRG24170220241345519
|
17/02/2024
|
Dilkhushi
|
2732002WL027643
|
Dilkhushi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403096
|
invalid Bank Identifier
|
|
|
|
402
|
JHALRAPATAN
|
RJ-273200204904008300/25
(रूपारेल )
|
2732002000NRG24170220241345521
|
17/02/2024
|
Parwati Bai
|
2732002WL027643
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403561
|
invalid Bank Identifier
|
|
|
|
403
|
JHALRAPATAN
|
RJ-273200204904008300/25
(रूपारेल )
|
2732002000NRG24170220241345520
|
17/02/2024
|
prahalad
|
2732002WL027643
|
prahalad
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403647
|
invalid Bank Identifier
|
|
|
|
404
|
JHALRAPATAN
|
RJ-273200204904008300/26
(रूपारेल )
|
2732002000NRG24170220241345522
|
17/02/2024
|
Lakshmi bai
|
2732002WL027643
|
Lakshmi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403486
|
invalid Bank Identifier
|
|
|
|
405
|
JHALRAPATAN
|
RJ-273200204904008300/28
(रूपारेल )
|
2732002000NRG24170220241345523
|
17/02/2024
|
Kamlesh bai
|
2732002WL027643
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931403345
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
406
|
JHALRAPATAN
|
RJ-273200204904008300/3
(रूपारेल )
|
2732002000NRG24170220241345525
|
17/02/2024
|
dhankanwar
|
2732002WL027643
|
dhankanwar
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2931403503
|
invalid Bank Identifier
|
|
|
|
407
|
JHALRAPATAN
|
RJ-273200204904008300/31
(रूपारेल )
|
2732002000NRG24170220241345526
|
17/02/2024
|
kelash bai
|
2732002WL027643
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931403569
|
|
MRS KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
JHALRAPATAN
|
RJ-273200204904008300/34
(रूपारेल )
|
2732002000NRG24170220241345527
|
17/02/2024
|
Kailash
|
2732002WL027643
|
Kailash
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403746
|
invalid Bank Identifier
|
|
|
|
409
|
JHALRAPATAN
|
RJ-273200204904008300/35
(रूपारेल )
|
2732002000NRG24170220241345528
|
17/02/2024
|
usha bai
|
2732002WL027643
|
usha bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403506
|
invalid Bank Identifier
|
|
|
|
410
|
JHALRAPATAN
|
RJ-273200204904008300/37
(रूपारेल )
|
2732002000NRG24170220241345529
|
17/02/2024
|
kanti bai
|
2732002WL027643
|
kanti bai
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Rejected
|
13/04/2024
|
|
2931403799
|
invalid Bank Identifier
|
|
|
|
411
|
JHALRAPATAN
|
RJ-273200204904008300/39
(रूपारेल )
|
2732002000NRG24170220241345530
|
17/02/2024
|
Rameshwar
|
2732002WL027643
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403436
|
invalid Bank Identifier
|
|
|
|
412
|
JHALRAPATAN
|
RJ-273200204904008300/43
(रूपारेल )
|
2732002000NRG24170220241345531
|
17/02/2024
|
Sumitra
|
2732002WL027643
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403527
|
invalid Bank Identifier
|
|
|
|
413
|
JHALRAPATAN
|
RJ-273200204904008300/47
(रूपारेल )
|
2732002000NRG24170220241345533
|
17/02/2024
|
Kanku bai
|
2732002WL027643
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403350
|
|
KANKUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
JHALRAPATAN
|
RJ-273200204904008300/48
(रूपारेल )
|
2732002000NRG24170220241345534
|
17/02/2024
|
Sona bai
|
2732002WL027643
|
Sona bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931403280
|
invalid Bank Identifier
|
|
|
|
415
|
JHALRAPATAN
|
RJ-273200204904008300/53
(रूपारेल )
|
2732002000NRG24170220241345535
|
17/02/2024
|
Indra Bai
|
2732002WL027643
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403349
|
|
INDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JHALRAPATAN
|
RJ-273200204904008300/55
(रूपारेल )
|
2732002000NRG24170220241345538
|
17/02/2024
|
Anita
|
2732002WL027643
|
Anita
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403223
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
417
|
JHALRAPATAN
|
RJ-273200204904008300/55
(रूपारेल )
|
2732002000NRG24170220241345537
|
17/02/2024
|
Vijay Singh
|
2732002WL027643
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403522
|
invalid Bank Identifier
|
|
|
|
418
|
JHALRAPATAN
|
RJ-273200204904008300/56
(रूपारेल )
|
2732002000NRG24170220241345539
|
17/02/2024
|
Anju Kumari
|
2732002WL027643
|
Anju Kumari
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403627
|
invalid Bank Identifier
|
|
|
|
419
|
JHALRAPATAN
|
RJ-273200204904008300/57
(रूपारेल )
|
2732002000NRG24170220241345540
|
17/02/2024
|
Krishna Bai
|
2732002WL027643
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403471
|
invalid Bank Identifier
|
|
|
|
420
|
JHALRAPATAN
|
RJ-273200204904008300/58
(रूपारेल )
|
2732002000NRG24170220241345541
|
17/02/2024
|
Koshalya Bai
|
2732002WL027643
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403249
|
invalid Bank Identifier
|
|
|
|
421
|
JHALRAPATAN
|
RJ-273200204904008300/6
(रूपारेल )
|
2732002000NRG24170220241345543
|
17/02/2024
|
Radheshyam
|
2732002WL027643
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
14/04/2024
|
|
2931403251
|
|
RADHEYSHYAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JHALRAPATAN
|
RJ-273200204904008300/60
(रूपारेल )
|
2732002000NRG24170220241345544
|
17/02/2024
|
dwarki bai
|
2732002WL027643
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403784
|
invalid Bank Identifier
|
|
|
|
423
|
JHALRAPATAN
|
RJ-273200204904008300/61
(रूपारेल )
|
2732002000NRG24170220241345545
|
17/02/2024
|
sohan bai
|
2732002WL027643
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403560
|
|
Mrs. SOHANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JHALRAPATAN
|
RJ-273200204904008300/62
(रूपारेल )
|
2732002000NRG24170220241345546
|
17/02/2024
|
Laxmi bai
|
2732002WL027643
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403333
|
invalid Bank Identifier
|
|
|
|
425
|
JHALRAPATAN
|
RJ-273200204904008300/63
(रूपारेल )
|
2732002000NRG24170220241345547
|
17/02/2024
|
Babita
|
2732002WL027643
|
Babita
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2931403566
|
invalid Bank Identifier
|
|
|
|
426
|
JHALRAPATAN
|
RJ-273200204904008300/65
(रूपारेल )
|
2732002000NRG24170220241345549
|
17/02/2024
|
kala bai
|
2732002WL027643
|
kala bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403646
|
|
MR SUJAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
JHALRAPATAN
|
RJ-273200204904008300/65
(रूपारेल )
|
2732002000NRG24170220241345548
|
17/02/2024
|
radhasiyam
|
2732002WL027643
|
radhasiyam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403669
|
invalid Bank Identifier
|
|
|
|
428
|
JHALRAPATAN
|
RJ-273200204904008300/66-A
(रूपारेल )
|
2732002000NRG24170220241345550
|
17/02/2024
|
PUNAM CHAND
|
2732002WL027643
|
PUNAM CHAND
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403149
|
invalid Bank Identifier
|
|
|
|
429
|
JHALRAPATAN
|
RJ-273200204904008300/7
(रूपारेल )
|
2732002000NRG24170220241345551
|
17/02/2024
|
dhanna lal
|
2732002WL027643
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403493
|
invalid Bank Identifier
|
|
|
|
430
|
JHALRAPATAN
|
RJ-273200204904008300/74
(रूपारेल )
|
2732002000NRG24170220241345552
|
17/02/2024
|
Sakku bai
|
2732002WL027643
|
Sakku bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403752
|
invalid Bank Identifier
|
|
|
|
431
|
JHALRAPATAN
|
RJ-273200204904008300/78
(रूपारेल )
|
2732002000NRG24170220241345553
|
17/02/2024
|
Hari Lal
|
2732002WL027643
|
Hari Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931403479
|
invalid Bank Identifier
|
|
|
|
432
|
JHALRAPATAN
|
RJ-273200204904008300/79
(रूपारेल )
|
2732002000NRG24170220241345554
|
17/02/2024
|
susila
|
2732002WL027643
|
susila
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403673
|
invalid Bank Identifier
|
|
|
|
433
|
JHALRAPATAN
|
RJ-273200204904008300/8
(रूपारेल )
|
2732002000NRG24170220241345555
|
17/02/2024
|
Rajeshi Bai
|
2732002WL027643
|
Rajeshi Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403123
|
invalid Bank Identifier
|
|
|
|
434
|
JHALRAPATAN
|
RJ-273200204904008300/82
(रूपारेल )
|
2732002000NRG24170220241345556
|
17/02/2024
|
Umesh
|
2732002WL027643
|
Umesh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403247
|
invalid Bank Identifier
|
|
|
|
435
|
JHALRAPATAN
|
RJ-273200204904008300/86
(रूपारेल )
|
2732002000NRG24170220241345557
|
17/02/2024
|
Hira Lal
|
2732002WL027643
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403505
|
invalid Bank Identifier
|
|
|
|
436
|
JHALRAPATAN
|
RJ-273200204904008300/88
(रूपारेल )
|
2732002000NRG24170220241345558
|
17/02/2024
|
sugan bai
|
2732002WL027643
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403670
|
invalid Bank Identifier
|
|
|
|
437
|
JHALRAPATAN
|
RJ-273200204904008300/9
(रूपारेल )
|
2732002000NRG24170220241345559
|
17/02/2024
|
Anita
|
2732002WL027643
|
Anita
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2931403630
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
JHALRAPATAN
|
RJ-273200204904008300/92
(रूपारेल )
|
2732002000NRG24170220241345560
|
17/02/2024
|
Rekha BAi
|
2732002WL027643
|
Rekha BAi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403248
|
invalid Bank Identifier
|
|
|
|
439
|
JHALRAPATAN
|
RJ-273200204904008300/93
(रूपारेल )
|
2732002000NRG24170220241345561
|
17/02/2024
|
Koshallya Bai
|
2732002WL027643
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403243
|
invalid Bank Identifier
|
|
|
|
440
|
JHALRAPATAN
|
RJ-273200204904008300/94
(रूपारेल )
|
2732002000NRG24170220241345562
|
17/02/2024
|
Vishnu Bai
|
2732002WL027643
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403579
|
invalid Bank Identifier
|
|
|
|
441
|
JHALRAPATAN
|
RJ-273200204904008300/95
(रूपारेल )
|
2732002000NRG24170220241345563
|
17/02/2024
|
Sunita
|
2732002WL027643
|
Sunita
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403583
|
invalid Bank Identifier
|
|
|
|
442
|
JHALRAPATAN
|
RJ-273200204904008300/96
(रूपारेल )
|
2732002000NRG24170220241345564
|
17/02/2024
|
Nand Singh
|
2732002WL027643
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403642
|
invalid Bank Identifier
|
|
|
|
443
|
JHALRAPATAN
|
RJ-273200204904008400/130
(रूपारेल )
|
2732002000NRG24170220241346026
|
17/02/2024
|
bhuli bai
|
2732002WL027647
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403759
|
invalid Bank Identifier
|
|
|
|
444
|
JHALRAPATAN
|
RJ-273200204904008400/130
(रूपारेल )
|
2732002000NRG24170220241346025
|
17/02/2024
|
ram singh
|
2732002WL027647
|
ram singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403756
|
invalid Bank Identifier
|
|
|
|
445
|
JHALRAPATAN
|
RJ-273200204904008400/189
(रूपारेल )
|
2732002000NRG24170220241345571
|
17/02/2024
|
Hemlta Bai
|
2732002WL027644
|
Hemlta Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403593
|
invalid Bank Identifier
|
|
|
|
446
|
JHALRAPATAN
|
RJ-273200204904008400/189
(रूपारेल )
|
2732002000NRG24170220241345570
|
17/02/2024
|
Premnarayan
|
2732002WL027644
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
JHALRAPATAN
|
RJ-273200204904008400/2
(रूपारेल )
|
2732002000NRG24170220241346027
|
17/02/2024
|
badri lal
|
2732002WL027647
|
badri lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403415
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
JHALRAPATAN
|
RJ-273200204904008400/2
(रूपारेल )
|
2732002000NRG24170220241346028
|
17/02/2024
|
Rampyari
|
2732002WL027647
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931403794
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
JHALRAPATAN
|
RJ-273200204904008400/58
(रूपारेल )
|
2732002000NRG24170220241346029
|
17/02/2024
|
Kalyanprasad
|
2732002WL027647
|
Kalyanprasad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403179
|
invalid Bank Identifier
|
|
|
|
450
|
JHALRAPATAN
|
RJ-273200204904008400/58
(रूपारेल )
|
2732002000NRG24170220241346030
|
17/02/2024
|
Sohan Bai
|
2732002WL027647
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931403594
|
invalid Bank Identifier
|
|
|
|
451
|
JHALRAPATAN
|
RJ-273200204904008500/10
(रूपारेल )
|
2732002000NRG24170220241345572
|
17/02/2024
|
Sohan bai
|
2732002WL027644
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403732
|
invalid Bank Identifier
|
|
|
|
452
|
JHALRAPATAN
|
RJ-273200204904008500/101
(रूपारेल )
|
2732002000NRG24170220241345573
|
17/02/2024
|
Dhapu Bai
|
2732002WL027644
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403178
|
invalid Bank Identifier
|
|
|
|
453
|
JHALRAPATAN
|
RJ-273200204904008500/11
(रूपारेल )
|
2732002000NRG24170220241345574
|
17/02/2024
|
Mamta Bai
|
2732002WL027644
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403739
|
invalid Bank Identifier
|
|
|
|
454
|
JHALRAPATAN
|
RJ-273200204904008500/110
(रूपारेल )
|
2732002000NRG24170220241345575
|
17/02/2024
|
Gyan Bai
|
2732002WL027644
|
Gyan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403282
|
invalid Bank Identifier
|
|
|
|
455
|
JHALRAPATAN
|
RJ-273200204904008500/111
(रूपारेल )
|
2732002000NRG24170220241345576
|
17/02/2024
|
Prem Bai
|
2732002WL027644
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403578
|
invalid Bank Identifier
|
|
|
|
456
|
JHALRAPATAN
|
RJ-273200204904008500/112
(रूपारेल )
|
2732002000NRG24170220241345577
|
17/02/2024
|
MANISHA
|
2732002WL027644
|
MANISHA
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931403611
|
invalid Bank Identifier
|
|
|
|
457
|
JHALRAPATAN
|
RJ-273200204904008500/113
(रूपारेल )
|
2732002000NRG24170220241345578
|
17/02/2024
|
Sardar Bai
|
2732002WL027644
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403317
|
invalid Bank Identifier
|
|
|
|
458
|
JHALRAPATAN
|
RJ-273200204904008500/116
(रूपारेल )
|
2732002000NRG24170220241345579
|
17/02/2024
|
Reena
|
2732002WL027644
|
Reena
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931403609
|
|
Miss. REENA KUMARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JHALRAPATAN
|
RJ-273200204904008500/117
(रूपारेल )
|
2732002000NRG24170220241345580
|
17/02/2024
|
Sanju Bai
|
2732002WL027644
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403787
|
invalid Bank Identifier
|
|
|
|
460
|
JHALRAPATAN
|
RJ-273200204904008500/12
(रूपारेल )
|
2732002000NRG24170220241345581
|
17/02/2024
|
Manbhar
|
2732002WL027644
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403449
|
invalid Bank Identifier
|
|
|
|
461
|
JHALRAPATAN
|
RJ-273200204904008500/126
(रूपारेल )
|
2732002000NRG24170220241345582
|
17/02/2024
|
Nikita
|
2732002WL027644
|
Nikita
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931403694
|
invalid Bank Identifier
|
|
|
|
462
|
JHALRAPATAN
|
RJ-273200204904008500/13
(रूपारेल )
|
2732002000NRG24170220241345583
|
17/02/2024
|
kamla
|
2732002WL027644
|
kamla
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403093
|
invalid Bank Identifier
|
|
|
|
463
|
JHALRAPATAN
|
RJ-273200204904008500/132
(रूपारेल )
|
2732002000NRG24170220241345584
|
17/02/2024
|
Mamta
|
2732002WL027644
|
Mamta
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403260
|
invalid Bank Identifier
|
|
|
|
464
|
JHALRAPATAN
|
RJ-273200204904008500/135
(रूपारेल )
|
2732002000NRG24170220241345585
|
17/02/2024
|
LAKHAN SINGH
|
2732002WL027644
|
LAKHAN SINGH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403698
|
invalid Bank Identifier
|
|
|
|
465
|
JHALRAPATAN
|
RJ-273200204904008500/138
(रूपारेल )
|
2732002000NRG24170220241345586
|
17/02/2024
|
SUNITA
|
2732002WL027644
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403750
|
invalid Bank Identifier
|
|
|
|
466
|
JHALRAPATAN
|
RJ-273200204904008500/14
(रूपारेल )
|
2732002000NRG24170220241345587
|
17/02/2024
|
bhari bai
|
2732002WL027644
|
bhari bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2931403429
|
invalid Bank Identifier
|
|
|
|
467
|
JHALRAPATAN
|
RJ-273200204904008500/15
(रूपारेल )
|
2732002000NRG24170220241345588
|
17/02/2024
|
Sajjan Bai
|
2732002WL027644
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403765
|
invalid Bank Identifier
|
|
|
|
468
|
JHALRAPATAN
|
RJ-273200204904008500/160
(रूपारेल )
|
2732002000NRG24170220241345589
|
17/02/2024
|
Sona Kumari
|
2732002WL027644
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403628
|
invalid Bank Identifier
|
|
|
|
469
|
JHALRAPATAN
|
RJ-273200204904008500/17
(रूपारेल )
|
2732002000NRG24170220241345590
|
17/02/2024
|
Sushila Bai
|
2732002WL027644
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403474
|
invalid Bank Identifier
|
|
|
|
470
|
JHALRAPATAN
|
RJ-273200204904008500/18
(रूपारेल )
|
2732002000NRG24170220241345591
|
17/02/2024
|
gita bai
|
2732002WL027644
|
gita bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403335
|
invalid Bank Identifier
|
|
|
|
471
|
JHALRAPATAN
|
RJ-273200204904008500/2
(रूपारेल )
|
2732002000NRG24170220241345592
|
17/02/2024
|
Seeta Bai
|
2732002WL027644
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403622
|
invalid Bank Identifier
|
|
|
|
472
|
JHALRAPATAN
|
RJ-273200204904008500/20
(रूपारेल )
|
2732002000NRG24170220241345593
|
17/02/2024
|
Sardar Bai
|
2732002WL027644
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403428
|
invalid Bank Identifier
|
|
|
|
473
|
JHALRAPATAN
|
RJ-273200204904008500/22
(रूपारेल )
|
2732002000NRG24170220241345595
|
17/02/2024
|
Nodhyan Bai
|
2732002WL027644
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403633
|
invalid Bank Identifier
|
|
|
|
474
|
JHALRAPATAN
|
RJ-273200204904008500/24
(रूपारेल )
|
2732002000NRG24170220241345596
|
17/02/2024
|
Kali Bai
|
2732002WL027644
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403109
|
invalid Bank Identifier
|
|
|
|
475
|
JHALRAPATAN
|
RJ-273200204904008500/25
(रूपारेल )
|
2732002000NRG24170220241345597
|
17/02/2024
|
gita bai
|
2732002WL027644
|
gita bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931403734
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
476
|
JHALRAPATAN
|
RJ-273200204904008500/26
(रूपारेल )
|
2732002000NRG24170220241345598
|
17/02/2024
|
kali Bai
|
2732002WL027644
|
kali Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2931403619
|
invalid Bank Identifier
|
|
|
|
477
|
JHALRAPATAN
|
RJ-273200204904008500/30
(रूपारेल )
|
2732002000NRG24170220241345599
|
17/02/2024
|
Badam Bai
|
2732002WL027644
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403539
|
invalid Bank Identifier
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200204904008500/31
(रूपारेल )
|
2732002000NRG24170220241345600
|
17/02/2024
|
Naina Bai
|
2732002WL027644
|
Naina Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931403158
|
invalid Bank Identifier
|
|
|
|
479
|
JHALRAPATAN
|
RJ-273200204904008500/32
(रूपारेल )
|
2732002000NRG24170220241345601
|
17/02/2024
|
kalash bai
|
2732002WL027644
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403237
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
480
|
JHALRAPATAN
|
RJ-273200204904008500/33
(रूपारेल )
|
2732002000NRG24170220241345602
|
17/02/2024
|
Sardar Bai
|
2732002WL027644
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403232
|
invalid Bank Identifier
|
|
|
|
481
|
JHALRAPATAN
|
RJ-273200204904008500/5
(रूपारेल )
|
2732002000NRG24170220241345603
|
17/02/2024
|
dhapu bai
|
2732002WL027644
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403430
|
invalid Bank Identifier
|
|
|
|
482
|
JHALRAPATAN
|
RJ-273200204904008500/7
(रूपारेल )
|
2732002000NRG24170220241345604
|
17/02/2024
|
Janki Bai
|
2732002WL027644
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403318
|
invalid Bank Identifier
|
|
|
|
483
|
JHALRAPATAN
|
RJ-273200204904008500/8
(रूपारेल )
|
2732002000NRG24170220241345605
|
17/02/2024
|
Kaidar Ba
|
2732002WL027644
|
Kaidar Ba
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931403473
|
|
MRS KEDARBAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200204904008500/9
(रूपारेल )
|
2732002000NRG24170220241345606
|
17/02/2024
|
Norang Bai
|
2732002WL027644
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931403472
|
invalid Bank Identifier
|
|
|
|
485
|
JHALRAPATAN
|
RJ-273200204904008600/102
(रूपारेल )
|
2732002000NRG24170220241345607
|
17/02/2024
|
Santosh Bai
|
2732002WL027644
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403386
|
invalid Bank Identifier
|
|
|
|
486
|
JHALRAPATAN
|
RJ-273200204904008600/103
(रूपारेल )
|
2732002000NRG24170220241345608
|
17/02/2024
|
Kanti Bai
|
2732002WL027644
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403388
|
invalid Bank Identifier
|
|
|
|
487
|
JHALRAPATAN
|
RJ-273200204904008600/105
(रूपारेल )
|
2732002000NRG24170220241345609
|
17/02/2024
|
Mohan Bai
|
2732002WL027644
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403105
|
invalid Bank Identifier
|
|
|
|
488
|
JHALRAPATAN
|
RJ-273200204904008600/106
(रूपारेल )
|
2732002000NRG24170220241345610
|
17/02/2024
|
Manju
|
2732002WL027644
|
Manju
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403117
|
invalid Bank Identifier
|
|
|
|
489
|
JHALRAPATAN
|
RJ-273200204904008600/107
(रूपारेल )
|
2732002000NRG24170220241345611
|
17/02/2024
|
Manju Bai
|
2732002WL027644
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403774
|
invalid Bank Identifier
|
|
|
|
490
|
JHALRAPATAN
|
RJ-273200204904008600/108
(रूपारेल )
|
2732002000NRG24170220241345612
|
17/02/2024
|
Durga Bai
|
2732002WL027644
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403439
|
invalid Bank Identifier
|
|
|
|
491
|
JHALRAPATAN
|
RJ-273200204904008600/109
(रूपारेल )
|
2732002000NRG24170220241345613
|
17/02/2024
|
Mangi Bai
|
2732002WL027644
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403782
|
invalid Bank Identifier
|
|
|
|
492
|
JHALRAPATAN
|
RJ-273200204904008600/114
(रूपारेल )
|
2732002000NRG24170220241345614
|
17/02/2024
|
Devendra kumar
|
2732002WL027644
|
Devendra kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403548
|
invalid Bank Identifier
|
|
|
|
493
|
JHALRAPATAN
|
RJ-273200204904008600/1157
(रूपारेल )
|
2732002000NRG24170220241345615
|
17/02/2024
|
Barkha Bai
|
2732002WL027644
|
Barkha Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403435
|
invalid Bank Identifier
|
|
|
|
494
|
JHALRAPATAN
|
RJ-273200204904008600/1164
(रूपारेल )
|
2732002000NRG24170220241345616
|
17/02/2024
|
Rukmani Bai
|
2732002WL027644
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403211
|
invalid Bank Identifier
|
|
|
|
495
|
JHALRAPATAN
|
RJ-273200204904008600/119
(रूपारेल )
|
2732002000NRG24170220241345617
|
17/02/2024
|
Rakesh Kumar
|
2732002WL027644
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403279
|
invalid Bank Identifier
|
|
|
|
496
|
JHALRAPATAN
|
RJ-273200204904008600/121
(रूपारेल )
|
2732002000NRG24170220241345618
|
17/02/2024
|
Babu Lal
|
2732002WL027644
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403322
|
invalid Bank Identifier
|
|
|
|
497
|
JHALRAPATAN
|
RJ-273200204904008600/121
(रूपारेल )
|
2732002000NRG24170220241345619
|
17/02/2024
|
Maya Bai
|
2732002WL027644
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403071
|
invalid Bank Identifier
|
|
|
|
498
|
JHALRAPATAN
|
RJ-273200204904008600/123
(रूपारेल )
|
2732002000NRG24170220241345620
|
17/02/2024
|
Santosh
|
2732002WL027644
|
Santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403545
|
invalid Bank Identifier
|
|
|
|
499
|
JHALRAPATAN
|
RJ-273200204904008600/126
(रूपारेल )
|
2732002000NRG24170220241345621
|
17/02/2024
|
Teena kuamri
|
2732002WL027644
|
Teena kuamri
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403719
|
|
Miss. TEENA KUMARI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JHALRAPATAN
|
RJ-273200204904008600/47
(रूपारेल )
|
2732002000NRG24170220241345622
|
17/02/2024
|
Bade SIngh
|
2732002WL027644
|
Bade SIngh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403737
|
invalid Bank Identifier
|
|
|
|
501
|
JHALRAPATAN
|
RJ-273200204904008600/48
(रूपारेल )
|
2732002000NRG24170220241345623
|
17/02/2024
|
Dhapu Bai
|
2732002WL027644
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931403216
|
|
DHAPUBAI
|
RATNAKAR BANK(607393)
|
|
502
|
JHALRAPATAN
|
RJ-273200204904008600/49
(रूपारेल )
|
2732002000NRG24170220241345624
|
17/02/2024
|
Gyatri Bai
|
2732002WL027644
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403780
|
invalid Bank Identifier
|
|
|
|
503
|
JHALRAPATAN
|
RJ-273200204904008600/50
(रूपारेल )
|
2732002000NRG24170220241345625
|
17/02/2024
|
gulab bai
|
2732002WL027644
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403120
|
invalid Bank Identifier
|
|
|
|
504
|
JHALRAPATAN
|
RJ-273200204904008600/53
(रूपारेल )
|
2732002000NRG24170220241345626
|
17/02/2024
|
dhapu bai
|
2732002WL027644
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403055
|
|
Mr. RATAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JHALRAPATAN
|
RJ-273200204904008600/54
(रूपारेल )
|
2732002000NRG24170220241345627
|
17/02/2024
|
Janki Bai
|
2732002WL027644
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403100
|
invalid Bank Identifier
|
|
|
|
506
|
JHALRAPATAN
|
RJ-273200204904008600/55
(रूपारेल )
|
2732002000NRG24170220241345628
|
17/02/2024
|
Ajodiya
|
2732002WL027644
|
Ajodiya
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403584
|
invalid Bank Identifier
|
|
|
|
507
|
JHALRAPATAN
|
RJ-273200204904008600/56
(रूपारेल )
|
2732002000NRG24170220241345629
|
17/02/2024
|
dhapu bai
|
2732002WL027644
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403298
|
invalid Bank Identifier
|
|
|
|
508
|
JHALRAPATAN
|
RJ-273200204904008600/57
(रूपारेल )
|
2732002000NRG24170220241345630
|
17/02/2024
|
Dwarki Bai
|
2732002WL027644
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2931403266
|
invalid Bank Identifier
|
|
|
|
509
|
JHALRAPATAN
|
RJ-273200204904008600/58
(रूपारेल )
|
2732002000NRG24170220241345631
|
17/02/2024
|
Nanuram
|
2732002WL027644
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403054
|
invalid Bank Identifier
|
|
|
|
510
|
JHALRAPATAN
|
RJ-273200204904008600/59
(रूपारेल )
|
2732002000NRG24170220241345632
|
17/02/2024
|
Kalavati Bai
|
2732002WL027644
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403161
|
invalid Bank Identifier
|
|
|
|
511
|
JHALRAPATAN
|
RJ-273200204904008600/61-A
(रूपारेल )
|
2732002000NRG24170220241345633
|
17/02/2024
|
NANE SINGH
|
2732002WL027644
|
NANE SINGH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403277
|
invalid Bank Identifier
|
|
|
|
512
|
JHALRAPATAN
|
RJ-273200204904008600/65
(रूपारेल )
|
2732002000NRG24170220241345634
|
17/02/2024
|
Santosh Bai
|
2732002WL027644
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403440
|
invalid Bank Identifier
|
|
|
|
513
|
JHALRAPATAN
|
RJ-273200204904008600/66
(रूपारेल )
|
2732002000NRG24170220241345635
|
17/02/2024
|
Ramprasad
|
2732002WL027644
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403062
|
invalid Bank Identifier
|
|
|
|
514
|
JHALRAPATAN
|
RJ-273200204904008600/67
(रूपारेल )
|
2732002000NRG24170220241345636
|
17/02/2024
|
kanti bai
|
2732002WL027644
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403203
|
invalid Bank Identifier
|
|
|
|
515
|
JHALRAPATAN
|
RJ-273200204904008600/68
(रूपारेल )
|
2732002000NRG24170220241345637
|
17/02/2024
|
Kanchan Bai
|
2732002WL027644
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403387
|
invalid Bank Identifier
|
|
|
|
516
|
JHALRAPATAN
|
RJ-273200204904008600/69
(रूपारेल )
|
2732002000NRG24170220241345638
|
17/02/2024
|
Koshallya Bai
|
2732002WL027644
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403267
|
invalid Bank Identifier
|
|
|
|
517
|
JHALRAPATAN
|
RJ-273200204904008600/70
(रूपारेल )
|
2732002000NRG24170220241345639
|
17/02/2024
|
Ramchandra
|
2732002WL027644
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403659
|
invalid Bank Identifier
|
|
|
|
518
|
JHALRAPATAN
|
RJ-273200204904008600/73
(रूपारेल )
|
2732002000NRG24170220241345640
|
17/02/2024
|
GOKUL BAI
|
2732002WL027644
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931403720
|
|
GOKUL BAI
|
RATNAKAR BANK(607393)
|
|
519
|
JHALRAPATAN
|
RJ-273200204904008600/74
(रूपारेल )
|
2732002000NRG24170220241345641
|
17/02/2024
|
kosaliya bai
|
2732002WL027644
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403259
|
invalid Bank Identifier
|
|
|
|
520
|
JHALRAPATAN
|
RJ-273200204904008600/75
(रूपारेल )
|
2732002000NRG24170220241345642
|
17/02/2024
|
Ramgopal
|
2732002WL027644
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403262
|
invalid Bank Identifier
|
|
|
|
521
|
JHALRAPATAN
|
RJ-273200204904008600/76
(रूपारेल )
|
2732002000NRG24170220241345644
|
17/02/2024
|
santosh bai
|
2732002WL027644
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931403297
|
invalid Bank Identifier
|
|
|
|
522
|
JHALRAPATAN
|
RJ-273200204904008600/79
(रूपारेल )
|
2732002000NRG24170220241345645
|
17/02/2024
|
Kailash Chand
|
2732002WL027644
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403381
|
invalid Bank Identifier
|
|
|
|
523
|
JHALRAPATAN
|
RJ-273200204904008600/80
(रूपारेल )
|
2732002000NRG24170220241345647
|
17/02/2024
|
Jagdish Chand
|
2732002WL027644
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931403390
|
|
Mr. JAGDISH S/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JHALRAPATAN
|
RJ-273200204904008600/80
(रूपारेल )
|
2732002000NRG24170220241345646
|
17/02/2024
|
Kali Bai
|
2732002WL027644
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403193
|
invalid Bank Identifier
|
|
|
|
525
|
JHALRAPATAN
|
RJ-273200204904008600/83
(रूपारेल )
|
2732002000NRG24170220241345648
|
17/02/2024
|
pana bai
|
2732002WL027644
|
pana bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403227
|
invalid Bank Identifier
|
|
|
|
526
|
JHALRAPATAN
|
RJ-273200204904008600/84
(रूपारेल )
|
2732002000NRG24170220241345649
|
17/02/2024
|
Bhuli Bai
|
2732002WL027644
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403107
|
invalid Bank Identifier
|
|
|
|
527
|
JHALRAPATAN
|
RJ-273200204904008600/85
(रूपारेल )
|
2732002000NRG24170220241345650
|
17/02/2024
|
Kanti Bai
|
2732002WL027644
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403767
|
invalid Bank Identifier
|
|
|
|
528
|
JHALRAPATAN
|
RJ-273200204904008600/88
(रूपारेल )
|
2732002000NRG24170220241345651
|
17/02/2024
|
Surji bai
|
2732002WL027644
|
Surji bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403070
|
invalid Bank Identifier
|
|
|
|
529
|
JHALRAPATAN
|
RJ-273200204904008600/89
(रूपारेल )
|
2732002000NRG24170220241345653
|
17/02/2024
|
Bheri Bai
|
2732002WL027644
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403588
|
invalid Bank Identifier
|
|
|
|
530
|
JHALRAPATAN
|
RJ-273200204904008600/89
(रूपारेल )
|
2732002000NRG24170220241345652
|
17/02/2024
|
Bheru lal
|
2732002WL027644
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403253
|
invalid Bank Identifier
|
|
|
|
531
|
JHALRAPATAN
|
RJ-273200204904008600/90
(रूपारेल )
|
2732002000NRG24170220241345654
|
17/02/2024
|
Ramkanya
|
2732002WL027644
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931403069
|
invalid Bank Identifier
|
|
|
|
532
|
JHALRAPATAN
|
RJ-273200204904008600/92
(रूपारेल )
|
2732002000NRG24170220241345655
|
17/02/2024
|
Ratan Bai
|
2732002WL027644
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403422
|
invalid Bank Identifier
|
|
|
|
533
|
JHALRAPATAN
|
RJ-273200204904008600/93
(रूपारेल )
|
2732002000NRG24170220241345656
|
17/02/2024
|
Soram Bai
|
2732002WL027644
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931403268
|
|
SORAM BAI
|
RATNAKAR BANK(607393)
|
|
534
|
JHALRAPATAN
|
RJ-273200204904008600/94
(रूपारेल )
|
2732002000NRG24170220241345657
|
17/02/2024
|
Bhagwati Bai
|
2732002WL027644
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403300
|
invalid Bank Identifier
|
|
|
|
535
|
JHALRAPATAN
|
RJ-273200204904008700/102
(रूपारेल )
|
2732002000NRG24170220241345495
|
17/02/2024
|
Babli Bheel
|
2732002WL027642
|
Babli Bheel
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Rejected
|
13/04/2024
|
|
2931403679
|
invalid Bank Identifier
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200204904008700/124
(रूपारेल )
|
2732002000NRG24170220241345567
|
17/02/2024
|
Shobha Bai
|
2732002WL027643
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403671
|
invalid Bank Identifier
|
|
|
|
537
|
JHALRAPATAN
|
RJ-273200204904008700/138
(रूपारेल )
|
2732002000NRG24170220241345496
|
17/02/2024
|
Seema
|
2732002WL027642
|
Seema
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Rejected
|
13/04/2024
|
|
2931403605
|
invalid Bank Identifier
|
|
|
|
538
|
JHALRAPATAN
|
RJ-273200204904008700/155
(रूपारेल )
|
2732002000NRG24170220241344859
|
17/02/2024
|
Sangita
|
2732002WL027633
|
Sangita
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403478
|
invalid Bank Identifier
|
|
|
|
539
|
JHALRAPATAN
|
RJ-273200204904008700/16
(रूपारेल )
|
2732002000NRG24170220241345485
|
17/02/2024
|
Nani Bai
|
2732002WL027641
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Rejected
|
13/04/2024
|
|
2931403437
|
invalid Bank Identifier
|
|
|
|
540
|
JHALRAPATAN
|
RJ-273200204904008700/168
(रूपारेल )
|
2732002000NRG24170220241344860
|
17/02/2024
|
Bhula Bai
|
2732002WL027633
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403783
|
invalid Bank Identifier
|
|
|
|
541
|
JHALRAPATAN
|
RJ-273200204904008700/178
(रूपारेल )
|
2732002000NRG24170220241344861
|
17/02/2024
|
Radha Bai
|
2732002WL027633
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403536
|
invalid Bank Identifier
|
|
|
|
542
|
JHALRAPATAN
|
RJ-273200204904008700/197
(रूपारेल )
|
2732002000NRG24170220241345486
|
17/02/2024
|
Bhuri Bai
|
2732002WL027641
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Rejected
|
13/04/2024
|
|
2931403229
|
invalid Bank Identifier
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200204904008700/205
(रूपारेल )
|
2732002000NRG24170220241345487
|
17/02/2024
|
Mahaveer
|
2732002WL027641
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Rejected
|
13/04/2024
|
|
2931403680
|
invalid Bank Identifier
|
|
|
|
544
|
JHALRAPATAN
|
RJ-273200204904008700/205
(रूपारेल )
|
2732002000NRG24170220241345488
|
17/02/2024
|
Shila Bai
|
2732002WL027641
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Rejected
|
13/04/2024
|
|
2931403772
|
invalid Bank Identifier
|
|
|
|
545
|
JHALRAPATAN
|
RJ-273200204904008700/226
(रूपारेल )
|
2732002000NRG24170220241345568
|
17/02/2024
|
SANJAY YADAV
|
2732002WL027643
|
SANJAY YADAV
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931403084
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
546
|
JHALRAPATAN
|
RJ-273200204904008700/234
(रूपारेल )
|
2732002000NRG24170220241345489
|
17/02/2024
|
MAHAVIR
|
2732002WL027641
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2931403065
|
|
Mahaveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JHALRAPATAN
|
RJ-273200204904008700/234
(रूपारेल )
|
2732002000NRG24170220241345490
|
17/02/2024
|
REENKU BAI
|
2732002WL027641
|
REENKU BAI
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2931403557
|
|
RINKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JHALRAPATAN
|
RJ-273200204904008700/246
(रूपारेल )
|
2732002000NRG24170220241345569
|
17/02/2024
|
Pooja jatav
|
2732002WL027643
|
Pooja jatav
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403185
|
invalid Bank Identifier
|
|
|
|
549
|
JHALRAPATAN
|
RJ-273200204904008700/26
(रूपारेल )
|
2732002000NRG24170220241345497
|
17/02/2024
|
chandrakala bai
|
2732002WL027642
|
chandrakala bai
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Rejected
|
13/04/2024
|
|
2931403768
|
invalid Bank Identifier
|
|
|
|
550
|
JHALRAPATAN
|
RJ-273200204904008700/30
(रूपारेल )
|
2732002000NRG24170220241345232
|
17/02/2024
|
Pappu Lal
|
2732002WL027638
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403713
|
invalid Bank Identifier
|
|
|
|
551
|
JHALRAPATAN
|
RJ-273200204904008700/50
(रूपारेल )
|
2732002000NRG24170220241345491
|
17/02/2024
|
Kanya Bai
|
2732002WL027641
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
3570
|
3570
|
Rejected
|
13/04/2024
|
|
2931403597
|
invalid Bank Identifier
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200204904008700/70
(रूपारेल )
|
2732002000NRG24170220241345492
|
17/02/2024
|
Santra bai
|
2732002WL027641
|
Santra bai
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
14/04/2024
|
|
2931403066
|
|
Santra bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JHALRAPATAN
|
RJ-273200204904008700/71
(रूपारेल )
|
2732002000NRG24170220241344863
|
17/02/2024
|
dhurgi bai
|
2732002WL027633
|
dhurgi bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403456
|
invalid Bank Identifier
|
|
|
|
554
|
JHALRAPATAN
|
RJ-273200204904008700/78
(रूपारेल )
|
2732002000NRG24170220241345493
|
17/02/2024
|
Kanya Bai
|
2732002WL027641
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Rejected
|
13/04/2024
|
|
2931403457
|
invalid Bank Identifier
|
|
|
|
555
|
JHALRAPATAN
|
RJ-273200204904008700/94
(रूपारेल )
|
2732002000NRG24170220241344864
|
17/02/2024
|
Sohan Bai
|
2732002WL027633
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403762
|
invalid Bank Identifier
|
|
|
|
556
|
JHALRAPATAN
|
RJ-273200204904012200/1
(रूपारेल )
|
2732002000NRG24170220241345233
|
17/02/2024
|
Ramchandra
|
2732002WL027638
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403409
|
invalid Bank Identifier
|
|
|
|
557
|
JHALRAPATAN
|
RJ-273200204904012200/100
(रूपारेल )
|
2732002000NRG24170220241345234
|
17/02/2024
|
Dhankaver
|
2732002WL027638
|
Dhankaver
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403443
|
invalid Bank Identifier
|
|
|
|
558
|
JHALRAPATAN
|
RJ-273200204904012200/101
(रूपारेल )
|
2732002000NRG24170220241345235
|
17/02/2024
|
Manju Bai
|
2732002WL027638
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403408
|
invalid Bank Identifier
|
|
|
|
559
|
JHALRAPATAN
|
RJ-273200204904012200/102
(रूपारेल )
|
2732002000NRG24170220241345236
|
17/02/2024
|
Mukesh
|
2732002WL027638
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403159
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
JHALRAPATAN
|
RJ-273200204904012200/104
(रूपारेल )
|
2732002000NRG24170220241345237
|
17/02/2024
|
Gyatri
|
2732002WL027638
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403620
|
invalid Bank Identifier
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200204904012200/106
(रूपारेल )
|
2732002000NRG24170220241345238
|
17/02/2024
|
Mamta Bai
|
2732002WL027638
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403423
|
invalid Bank Identifier
|
|
|
|
562
|
JHALRAPATAN
|
RJ-273200204904012200/108
(रूपारेल )
|
2732002000NRG24170220241345239
|
17/02/2024
|
Anusuiya
|
2732002WL027638
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403091
|
invalid Bank Identifier
|
|
|
|
563
|
JHALRAPATAN
|
RJ-273200204904012200/11
(रूपारेल )
|
2732002000NRG24170220241345240
|
17/02/2024
|
Parwati
|
2732002WL027638
|
Parwati
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403337
|
invalid Bank Identifier
|
|
|
|
564
|
JHALRAPATAN
|
RJ-273200204904012200/110
(रूपारेल )
|
2732002000NRG24170220241345241
|
17/02/2024
|
Gita Bai
|
2732002WL027638
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403513
|
invalid Bank Identifier
|
|
|
|
565
|
JHALRAPATAN
|
RJ-273200204904012200/112
(रूपारेल )
|
2732002000NRG24170220241345242
|
17/02/2024
|
Parwati Bai
|
2732002WL027638
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403447
|
invalid Bank Identifier
|
|
|
|
566
|
JHALRAPATAN
|
RJ-273200204904012200/113
(रूपारेल )
|
2732002000NRG24170220241345243
|
17/02/2024
|
Guddi Bai
|
2732002WL027638
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931403467
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
JHALRAPATAN
|
RJ-273200204904012200/1154
(रूपारेल )
|
2732002000NRG24170220241345244
|
17/02/2024
|
Sohan Bai
|
2732002WL027638
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403424
|
invalid Bank Identifier
|
|
|
|
568
|
JHALRAPATAN
|
RJ-273200204904012200/1155
(रूपारेल )
|
2732002000NRG24170220241345245
|
17/02/2024
|
Nandkishor
|
2732002WL027638
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403490
|
invalid Bank Identifier
|
|
|
|
569
|
JHALRAPATAN
|
RJ-273200204904012200/1156
(रूपारेल )
|
2732002000NRG24170220241345246
|
17/02/2024
|
Bhuli Bai
|
2732002WL027638
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403500
|
invalid Bank Identifier
|
|
|
|
570
|
JHALRAPATAN
|
RJ-273200204904012200/118
(रूपारेल )
|
2732002000NRG24170220241345247
|
17/02/2024
|
Dhapu Bai
|
2732002WL027638
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403565
|
invalid Bank Identifier
|
|
|
|
571
|
JHALRAPATAN
|
RJ-273200204904012200/119
(रूपारेल )
|
2732002000NRG24170220241345248
|
17/02/2024
|
Mamta Bai
|
2732002WL027638
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403377
|
invalid Bank Identifier
|
|
|
|
572
|
JHALRAPATAN
|
RJ-273200204904012200/12
(रूपारेल )
|
2732002000NRG24170220241345249
|
17/02/2024
|
dhapu bai
|
2732002WL027638
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403332
|
invalid Bank Identifier
|
|
|
|
573
|
JHALRAPATAN
|
RJ-273200204904012200/120
(रूपारेल )
|
2732002000NRG24170220241345250
|
17/02/2024
|
Bhuri Bai
|
2732002WL027638
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403725
|
invalid Bank Identifier
|
|
|
|
574
|
JHALRAPATAN
|
RJ-273200204904012200/122
(रूपारेल )
|
2732002000NRG24170220241345251
|
17/02/2024
|
Chama Bai
|
2732002WL027638
|
Chama Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403412
|
invalid Bank Identifier
|
|
|
|
575
|
JHALRAPATAN
|
RJ-273200204904012200/123
(रूपारेल )
|
2732002000NRG24170220241345252
|
17/02/2024
|
Koshalya Bai
|
2732002WL027638
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403741
|
invalid Bank Identifier
|
|
|
|
576
|
JHALRAPATAN
|
RJ-273200204904012200/125
(रूपारेल )
|
2732002000NRG24170220241345253
|
17/02/2024
|
Hemlata
|
2732002WL027638
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403499
|
invalid Bank Identifier
|
|
|
|
577
|
JHALRAPATAN
|
RJ-273200204904012200/126-A
(रूपारेल )
|
2732002000NRG24170220241345254
|
17/02/2024
|
Geeta Bai
|
2732002WL027638
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403508
|
invalid Bank Identifier
|
|
|
|
578
|
JHALRAPATAN
|
RJ-273200204904012200/127
(रूपारेल )
|
2732002000NRG24170220241345255
|
17/02/2024
|
Koshalya Bai
|
2732002WL027638
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403442
|
invalid Bank Identifier
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200204904012200/130
(रूपारेल )
|
2732002000NRG24170220241345256
|
17/02/2024
|
Mamta Bai
|
2732002WL027638
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403744
|
invalid Bank Identifier
|
|
|
|
580
|
JHALRAPATAN
|
RJ-273200204904012200/132
(रूपारेल )
|
2732002000NRG24170220241345257
|
17/02/2024
|
Krishna Bai
|
2732002WL027638
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403045
|
invalid Bank Identifier
|
|
|
|
581
|
JHALRAPATAN
|
RJ-273200204904012200/135
(रूपारेल )
|
2732002000NRG24170220241345259
|
17/02/2024
|
Rekha Bai
|
2732002WL027638
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403797
|
invalid Bank Identifier
|
|
|
|
582
|
JHALRAPATAN
|
RJ-273200204904012200/136
(रूपारेल )
|
2732002000NRG24170220241345260
|
17/02/2024
|
Kali Bai
|
2732002WL027638
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403617
|
invalid Bank Identifier
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200204904012200/137
(रूपारेल )
|
2732002000NRG24170220241345261
|
17/02/2024
|
Chandar Kal
|
2732002WL027638
|
Chandar Kal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403200
|
invalid Bank Identifier
|
|
|
|
584
|
JHALRAPATAN
|
RJ-273200204904012200/139
(रूपारेल )
|
2732002000NRG24170220241345263
|
17/02/2024
|
Kaveeta
|
2732002WL027638
|
Kaveeta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403132
|
invalid Bank Identifier
|
|
|
|
585
|
JHALRAPATAN
|
RJ-273200204904012200/14
(रूपारेल )
|
2732002000NRG24170220241345264
|
17/02/2024
|
Nandu Bai
|
2732002WL027638
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403450
|
invalid Bank Identifier
|
|
|
|
586
|
JHALRAPATAN
|
RJ-273200204904012200/141
(रूपारेल )
|
2732002000NRG24170220241345265
|
17/02/2024
|
Dev Bai
|
2732002WL027638
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403511
|
invalid Bank Identifier
|
|
|
|
587
|
JHALRAPATAN
|
RJ-273200204904012200/142
(रूपारेल )
|
2732002000NRG24170220241345266
|
17/02/2024
|
Kali Bai
|
2732002WL027638
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403198
|
invalid Bank Identifier
|
|
|
|
588
|
JHALRAPATAN
|
RJ-273200204904012200/144
(रूपारेल )
|
2732002000NRG24170220241345267
|
17/02/2024
|
sugan bai
|
2732002WL027638
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2931403641
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JHALRAPATAN
|
RJ-273200204904012200/145
(रूपारेल )
|
2732002000NRG24170220241345268
|
17/02/2024
|
Indar Singh
|
2732002WL027638
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403265
|
invalid Bank Identifier
|
|
|
|
590
|
JHALRAPATAN
|
RJ-273200204904012200/146
(रूपारेल )
|
2732002000NRG24170220241345269
|
17/02/2024
|
Raji Bai
|
2732002WL027638
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403407
|
invalid Bank Identifier
|
|
|
|
591
|
JHALRAPATAN
|
RJ-273200204904012200/147
(रूपारेल )
|
2732002000NRG24170220241345270
|
17/02/2024
|
Nati Bai
|
2732002WL027638
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403197
|
invalid Bank Identifier
|
|
|
|
592
|
JHALRAPATAN
|
RJ-273200204904012200/149
(रूपारेल )
|
2732002000NRG24170220241345271
|
17/02/2024
|
bhuli bai
|
2732002WL027638
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403201
|
invalid Bank Identifier
|
|
|
|
593
|
JHALRAPATAN
|
RJ-273200204904012200/15
(रूपारेल )
|
2732002000NRG24170220241345272
|
17/02/2024
|
Kanti Bai
|
2732002WL027638
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403743
|
invalid Bank Identifier
|
|
|
|
594
|
JHALRAPATAN
|
RJ-273200204904012200/151
(रूपारेल )
|
2732002000NRG24170220241345273
|
17/02/2024
|
Mamta Bai
|
2732002WL027638
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403723
|
invalid Bank Identifier
|
|
|
|
595
|
JHALRAPATAN
|
RJ-273200204904012200/152
(रूपारेल )
|
2732002000NRG24170220241345274
|
17/02/2024
|
Nand Ji Bai
|
2732002WL027638
|
Nand Ji Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403721
|
invalid Bank Identifier
|
|
|
|
596
|
JHALRAPATAN
|
RJ-273200204904012200/154
(रूपारेल )
|
2732002000NRG24170220241345275
|
17/02/2024
|
Lila bai
|
2732002WL027638
|
Lila bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2931403657
|
invalid Bank Identifier
|
|
|
|
597
|
JHALRAPATAN
|
RJ-273200204904012200/155
(रूपारेल )
|
2732002000NRG24170220241345276
|
17/02/2024
|
Seema Bai
|
2732002WL027638
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403271
|
invalid Bank Identifier
|
|
|
|
598
|
JHALRAPATAN
|
RJ-273200204904012200/156
(रूपारेल )
|
2732002000NRG24170220241345277
|
17/02/2024
|
Basnti bai
|
2732002WL027638
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403648
|
invalid Bank Identifier
|
|
|
|
599
|
JHALRAPATAN
|
RJ-273200204904012200/159
(रूपारेल )
|
2732002000NRG24170220241345278
|
17/02/2024
|
Sanju bai
|
2732002WL027638
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403690
|
invalid Bank Identifier
|
|
|
|
600
|
JHALRAPATAN
|
RJ-273200204904012200/16
(रूपारेल )
|
2732002000NRG24170220241345279
|
17/02/2024
|
Ajodiya Bai
|
2732002WL027638
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403731
|
invalid Bank Identifier
|
|
|
|
601
|
JHALRAPATAN
|
RJ-273200204904012200/161
(रूपारेल )
|
2732002000NRG24170220241345280
|
17/02/2024
|
Rekha Kumari
|
2732002WL027638
|
Rekha Kumari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403603
|
invalid Bank Identifier
|
|
|
|
602
|
JHALRAPATAN
|
RJ-273200204904012200/163
(रूपारेल )
|
2732002000NRG24170220241345282
|
17/02/2024
|
Asha Bai
|
2732002WL027638
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403665
|
invalid Bank Identifier
|
|
|
|
603
|
JHALRAPATAN
|
RJ-273200204904012200/164
(रूपारेल )
|
2732002000NRG24170220241345283
|
17/02/2024
|
Gulab
|
2732002WL027638
|
Gulab
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403663
|
invalid Bank Identifier
|
|
|
|
604
|
JHALRAPATAN
|
RJ-273200204904012200/171
(रूपारेल )
|
2732002000NRG24170220241345285
|
17/02/2024
|
Soni Bai
|
2732002WL027638
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403716
|
invalid Bank Identifier
|
|
|
|
605
|
JHALRAPATAN
|
RJ-273200204904012200/172
(रूपारेल )
|
2732002000NRG24170220241345286
|
17/02/2024
|
Kanchan Bai
|
2732002WL027638
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403309
|
invalid Bank Identifier
|
|
|
|
606
|
JHALRAPATAN
|
RJ-273200204904012200/175
(रूपारेल )
|
2732002000NRG24170220241345287
|
17/02/2024
|
KHANI BAI
|
2732002WL027638
|
KHANI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403236
|
invalid Bank Identifier
|
|
|
|
607
|
JHALRAPATAN
|
RJ-273200204904012200/176
(रूपारेल )
|
2732002000NRG24170220241345288
|
17/02/2024
|
Durga Lal
|
2732002WL027638
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2931403699
|
invalid Bank Identifier
|
|
|
|
608
|
JHALRAPATAN
|
RJ-273200204904012200/18
(रूपारेल )
|
2732002000NRG24170220241345289
|
17/02/2024
|
Kailash Bai
|
2732002WL027638
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403494
|
invalid Bank Identifier
|
|
|
|
609
|
JHALRAPATAN
|
RJ-273200204904012200/19
(रूपारेल )
|
2732002000NRG24170220241345290
|
17/02/2024
|
Lila Bai
|
2732002WL027638
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403618
|
invalid Bank Identifier
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200204904012200/2
(रूपारेल )
|
2732002000NRG24170220241345291
|
17/02/2024
|
Vishnu
|
2732002WL027638
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403460
|
invalid Bank Identifier
|
|
|
|
611
|
JHALRAPATAN
|
RJ-273200204904012200/20
(रूपारेल )
|
2732002000NRG24170220241345292
|
17/02/2024
|
Badan Bai
|
2732002WL027638
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403325
|
invalid Bank Identifier
|
|
|
|
612
|
JHALRAPATAN
|
RJ-273200204904012200/21
(रूपारेल )
|
2732002000NRG24170220241345293
|
17/02/2024
|
prem chand
|
2732002WL027638
|
prem chand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403326
|
invalid Bank Identifier
|
|
|
|
613
|
JHALRAPATAN
|
RJ-273200204904012200/23
(रूपारेल )
|
2732002000NRG24170220241345294
|
17/02/2024
|
kabbu bai
|
2732002WL027638
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403454
|
invalid Bank Identifier
|
|
|
|
614
|
JHALRAPATAN
|
RJ-273200204904012200/24
(रूपारेल )
|
2732002000NRG24170220241345295
|
17/02/2024
|
kamla bai
|
2732002WL027638
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403124
|
invalid Bank Identifier
|
|
|
|
615
|
JHALRAPATAN
|
RJ-273200204904012200/25
(रूपारेल )
|
2732002000NRG24170220241345296
|
17/02/2024
|
Santosh
|
2732002WL027638
|
Santosh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403468
|
invalid Bank Identifier
|
|
|
|
616
|
JHALRAPATAN
|
RJ-273200204904012200/26
(रूपारेल )
|
2732002000NRG24170220241345297
|
17/02/2024
|
Kali Bai
|
2732002WL027638
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403141
|
invalid Bank Identifier
|
|
|
|
617
|
JHALRAPATAN
|
RJ-273200204904012200/28
(रूपारेल )
|
2732002000NRG24170220241345298
|
17/02/2024
|
Kamla bai
|
2732002WL027638
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403757
|
invalid Bank Identifier
|
|
|
|
618
|
JHALRAPATAN
|
RJ-273200204904012200/29
(रूपारेल )
|
2732002000NRG24170220241345299
|
17/02/2024
|
pram bai
|
2732002WL027638
|
pram bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403403
|
invalid Bank Identifier
|
|
|
|
619
|
JHALRAPATAN
|
RJ-273200204904012200/30
(रूपारेल )
|
2732002000NRG24170220241345300
|
17/02/2024
|
bheribai
|
2732002WL027638
|
bheribai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403598
|
invalid Bank Identifier
|
|
|
|
620
|
JHALRAPATAN
|
RJ-273200204904012200/31
(रूपारेल )
|
2732002000NRG24170220241345301
|
17/02/2024
|
Phula Bai
|
2732002WL027638
|
Phula Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403420
|
invalid Bank Identifier
|
|
|
|
621
|
JHALRAPATAN
|
RJ-273200204904012200/32
(रूपारेल )
|
2732002000NRG24170220241345302
|
17/02/2024
|
Prakash
|
2732002WL027638
|
Prakash
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403264
|
invalid Bank Identifier
|
|
|
|
622
|
JHALRAPATAN
|
RJ-273200204904012200/35
(रूपारेल )
|
2732002000NRG24170220241345303
|
17/02/2024
|
Kanti Bai
|
2732002WL027638
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403573
|
invalid Bank Identifier
|
|
|
|
623
|
JHALRAPATAN
|
RJ-273200204904012200/36
(रूपारेल )
|
2732002000NRG24170220241345304
|
17/02/2024
|
Raju bai
|
2732002WL027638
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403235
|
invalid Bank Identifier
|
|
|
|
624
|
JHALRAPATAN
|
RJ-273200204904012200/37
(रूपारेल )
|
2732002000NRG24170220241345305
|
17/02/2024
|
Pram Bai
|
2732002WL027638
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2931403307
|
invalid Bank Identifier
|
|
|
|
625
|
JHALRAPATAN
|
RJ-273200204904012200/38
(रूपारेल )
|
2732002000NRG24170220241345306
|
17/02/2024
|
Jagdish
|
2732002WL027638
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931403507
|
invalid Bank Identifier
|
|
|
|
626
|
JHALRAPATAN
|
RJ-273200204904012200/39
(रूपारेल )
|
2732002000NRG24170220241345307
|
17/02/2024
|
Bardi Bai
|
2732002WL027638
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403465
|
invalid Bank Identifier
|
|
|
|
627
|
JHALRAPATAN
|
RJ-273200204904012200/4
(रूपारेल )
|
2732002000NRG24170220241345308
|
17/02/2024
|
Pram Bai
|
2732002WL027638
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403413
|
invalid Bank Identifier
|
|
|
|
628
|
JHALRAPATAN
|
RJ-273200204904012200/40
(रूपारेल )
|
2732002000NRG24170220241345309
|
17/02/2024
|
Guuddi bai
|
2732002WL027638
|
Guuddi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403497
|
invalid Bank Identifier
|
|
|
|
629
|
JHALRAPATAN
|
RJ-273200204904012200/41
(रूपारेल )
|
2732002000NRG24170220241345310
|
17/02/2024
|
Murthi Bai
|
2732002WL027638
|
Murthi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403610
|
invalid Bank Identifier
|
|
|
|
630
|
JHALRAPATAN
|
RJ-273200204904012200/42
(रूपारेल )
|
2732002000NRG24170220241345311
|
17/02/2024
|
Santra Bai
|
2732002WL027638
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403724
|
invalid Bank Identifier
|
|
|
|
631
|
JHALRAPATAN
|
RJ-273200204904012200/43
(रूपारेल )
|
2732002000NRG24170220241345312
|
17/02/2024
|
Bhuli Bai
|
2732002WL027638
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403444
|
invalid Bank Identifier
|
|
|
|
632
|
JHALRAPATAN
|
RJ-273200204904012200/44
(रूपारेल )
|
2732002000NRG24170220241345313
|
17/02/2024
|
Pram Bai
|
2732002WL027638
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403130
|
invalid Bank Identifier
|
|
|
|
633
|
JHALRAPATAN
|
RJ-273200204904012200/45
(रूपारेल )
|
2732002000NRG24170220241345315
|
17/02/2024
|
Radha
|
2732002WL027638
|
Radha
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403094
|
invalid Bank Identifier
|
|
|
|
634
|
JHALRAPATAN
|
RJ-273200204904012200/45
(रूपारेल )
|
2732002000NRG24170220241345314
|
17/02/2024
|
ray singh
|
2732002WL027638
|
ray singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403796
|
invalid Bank Identifier
|
|
|
|
635
|
JHALRAPATAN
|
RJ-273200204904012200/46
(रूपारेल )
|
2732002000NRG24170220241345316
|
17/02/2024
|
Santosh
|
2732002WL027638
|
Santosh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403368
|
invalid Bank Identifier
|
|
|
|
636
|
JHALRAPATAN
|
RJ-273200204904012200/47
(रूपारेल )
|
2732002000NRG24170220241345317
|
17/02/2024
|
Soram Bai
|
2732002WL027638
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403728
|
invalid Bank Identifier
|
|
|
|
637
|
JHALRAPATAN
|
RJ-273200204904012200/48
(रूपारेल )
|
2732002000NRG24170220241345318
|
17/02/2024
|
Gyatri Bai
|
2732002WL027638
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403771
|
invalid Bank Identifier
|
|
|
|
638
|
JHALRAPATAN
|
RJ-273200204904012200/5
(रूपारेल )
|
2732002000NRG24170220241345319
|
17/02/2024
|
Guddi Bai
|
2732002WL027638
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403411
|
invalid Bank Identifier
|
|
|
|
639
|
JHALRAPATAN
|
RJ-273200204904012200/50
(रूपारेल )
|
2732002000NRG24170220241345320
|
17/02/2024
|
Rampyari
|
2732002WL027638
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403621
|
invalid Bank Identifier
|
|
|
|
640
|
JHALRAPATAN
|
RJ-273200204904012200/51
(रूपारेल )
|
2732002000NRG24170220241345321
|
17/02/2024
|
Fulan Bai
|
2732002WL027638
|
Fulan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403288
|
invalid Bank Identifier
|
|
|
|
641
|
JHALRAPATAN
|
RJ-273200204904012200/52
(रूपारेल )
|
2732002000NRG24170220241345322
|
17/02/2024
|
Durgi bai
|
2732002WL027638
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403778
|
invalid Bank Identifier
|
|
|
|
642
|
JHALRAPATAN
|
RJ-273200204904012200/55
(रूपारेल )
|
2732002000NRG24170220241345323
|
17/02/2024
|
Bhuli Bai
|
2732002WL027638
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403073
|
invalid Bank Identifier
|
|
|
|
643
|
JHALRAPATAN
|
RJ-273200204904012200/56
(रूपारेल )
|
2732002000NRG24170220241345324
|
17/02/2024
|
Kanchan
|
2732002WL027638
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403537
|
invalid Bank Identifier
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200204904012200/6
(रूपारेल )
|
2732002000NRG24170220241345325
|
17/02/2024
|
sita bai
|
2732002WL027638
|
sita bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403745
|
invalid Bank Identifier
|
|
|
|
645
|
JHALRAPATAN
|
RJ-273200204904012200/60
(रूपारेल )
|
2732002000NRG24170220241345326
|
17/02/2024
|
Santosh Bai
|
2732002WL027638
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403735
|
invalid Bank Identifier
|
|
|
|
646
|
JHALRAPATAN
|
RJ-273200204904012200/62
(रूपारेल )
|
2732002000NRG24170220241345327
|
17/02/2024
|
Nandu Bai
|
2732002WL027638
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403397
|
invalid Bank Identifier
|
|
|
|
647
|
JHALRAPATAN
|
RJ-273200204904012200/63
(रूपारेल )
|
2732002000NRG24170220241345328
|
17/02/2024
|
Devlal
|
2732002WL027638
|
Devlal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2931403169
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JHALRAPATAN
|
RJ-273200204904012200/64
(रूपारेल )
|
2732002000NRG24170220241345329
|
17/02/2024
|
Bharos Bai
|
2732002WL027638
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403445
|
invalid Bank Identifier
|
|
|
|
649
|
JHALRAPATAN
|
RJ-273200204904012200/65
(रूपारेल )
|
2732002000NRG24170220241345330
|
17/02/2024
|
Ram Lal
|
2732002WL027638
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403475
|
invalid Bank Identifier
|
|
|
|
650
|
JHALRAPATAN
|
RJ-273200204904012200/67
(रूपारेल )
|
2732002000NRG24170220241345331
|
17/02/2024
|
Sohan bai
|
2732002WL027638
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403329
|
invalid Bank Identifier
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200204904012200/68
(रूपारेल )
|
2732002000NRG24170220241345332
|
17/02/2024
|
Kanya Bai
|
2732002WL027638
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403330
|
invalid Bank Identifier
|
|
|
|
652
|
JHALRAPATAN
|
RJ-273200204904012200/69
(रूपारेल )
|
2732002000NRG24170220241345333
|
17/02/2024
|
Ghisi Bai
|
2732002WL027638
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931403431
|
invalid Bank Identifier
|
|
|
|
653
|
JHALRAPATAN
|
RJ-273200204904012200/7
(रूपारेल )
|
2732002000NRG24170220241345334
|
17/02/2024
|
Dhapu bai
|
2732002WL027638
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403131
|
invalid Bank Identifier
|
|
|
|
654
|
JHALRAPATAN
|
RJ-273200204904012200/71
(रूपारेल )
|
2732002000NRG24170220241345335
|
17/02/2024
|
dhapu bai
|
2732002WL027638
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403414
|
invalid Bank Identifier
|
|
|
|
655
|
JHALRAPATAN
|
RJ-273200204904012200/73
(रूपारेल )
|
2732002000NRG24170220241345336
|
17/02/2024
|
Kamli Bai
|
2732002WL027638
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403122
|
invalid Bank Identifier
|
|
|
|
656
|
JHALRAPATAN
|
RJ-273200204904012200/74
(रूपारेल )
|
2732002000NRG24170220241345337
|
17/02/2024
|
puri bai
|
2732002WL027638
|
puri bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403334
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
JHALRAPATAN
|
RJ-273200204904012200/77
(रूपारेल )
|
2732002000NRG24170220241345338
|
17/02/2024
|
Sumitra
|
2732002WL027638
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403691
|
invalid Bank Identifier
|
|
|
|
658
|
JHALRAPATAN
|
RJ-273200204904012200/78
(रूपारेल )
|
2732002000NRG24170220241345339
|
17/02/2024
|
jani bai
|
2732002WL027638
|
jani bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403640
|
invalid Bank Identifier
|
|
|
|
659
|
JHALRAPATAN
|
RJ-273200204904012200/8
(रूपारेल )
|
2732002000NRG24170220241345340
|
17/02/2024
|
Bhuli Bai
|
2732002WL027638
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403367
|
invalid Bank Identifier
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200204904012200/80
(रूपारेल )
|
2732002000NRG24170220241345341
|
17/02/2024
|
Bhuli Bai
|
2732002WL027638
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403446
|
invalid Bank Identifier
|
|
|
|
661
|
JHALRAPATAN
|
RJ-273200204904012200/81
(रूपारेल )
|
2732002000NRG24170220241345342
|
17/02/2024
|
Sohan Bai
|
2732002WL027638
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403455
|
invalid Bank Identifier
|
|
|
|
662
|
JHALRAPATAN
|
RJ-273200204904012200/82
(रूपारेल )
|
2732002000NRG24170220241345343
|
17/02/2024
|
Guddi Bai
|
2732002WL027638
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403099
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
JHALRAPATAN
|
RJ-273200204904012200/84
(रूपारेल )
|
2732002000NRG24170220241345344
|
17/02/2024
|
Punam chand
|
2732002WL027638
|
Punam chand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403432
|
invalid Bank Identifier
|
|
|
|
664
|
JHALRAPATAN
|
RJ-273200204904012200/85
(रूपारेल )
|
2732002000NRG24170220241345345
|
17/02/2024
|
Radheshyam
|
2732002WL027638
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931403088
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
JHALRAPATAN
|
RJ-273200204904012200/86
(रूपारेल )
|
2732002000NRG24170220241345346
|
17/02/2024
|
puri bai
|
2732002WL027638
|
puri bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403404
|
invalid Bank Identifier
|
|
|
|
666
|
JHALRAPATAN
|
RJ-273200204904012200/87
(रूपारेल )
|
2732002000NRG24170220241345347
|
17/02/2024
|
Sugan Bai
|
2732002WL027638
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403353
|
invalid Bank Identifier
|
|
|
|
667
|
JHALRAPATAN
|
RJ-273200204904012200/88
(रूपारेल )
|
2732002000NRG24170220241345348
|
17/02/2024
|
Ranglal
|
2732002WL027638
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403402
|
invalid Bank Identifier
|
|
|
|
668
|
JHALRAPATAN
|
RJ-273200204904012200/89
(रूपारेल )
|
2732002000NRG24170220241345349
|
17/02/2024
|
Sugan Bai
|
2732002WL027638
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403534
|
invalid Bank Identifier
|
|
|
|
669
|
JHALRAPATAN
|
RJ-273200204904012200/9
(रूपारेल )
|
2732002000NRG24170220241345350
|
17/02/2024
|
Shyam Bai
|
2732002WL027638
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403498
|
invalid Bank Identifier
|
|
|
|
670
|
JHALRAPATAN
|
RJ-273200204904012200/91
(रूपारेल )
|
2732002000NRG24170220241345351
|
17/02/2024
|
Kanti Bai
|
2732002WL027638
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931403142
|
|
KANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
JHALRAPATAN
|
RJ-273200204904012200/92
(रूपारेल )
|
2732002000NRG24170220241345352
|
17/02/2024
|
Sugan Bai
|
2732002WL027638
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403324
|
invalid Bank Identifier
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200204904012200/95
(रूपारेल )
|
2732002000NRG24170220241345353
|
17/02/2024
|
Sanju
|
2732002WL027638
|
Sanju
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403740
|
invalid Bank Identifier
|
|
|
|
673
|
JHALRAPATAN
|
RJ-273200204904012200/96
(रूपारेल )
|
2732002000NRG24170220241345354
|
17/02/2024
|
PHORI BAI
|
2732002WL027638
|
PHORI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403730
|
invalid Bank Identifier
|
|
|
|
674
|
JHALRAPATAN
|
RJ-273200204904012200/97
(रूपारेल )
|
2732002000NRG24170220241345355
|
17/02/2024
|
rampyari bai
|
2732002WL027638
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931403336
|
invalid Bank Identifier
|
|
|
|
675
|
JHALRAPATAN
|
RJ-273200204904012300/1
(रूपारेल )
|
2732002000NRG24170220241344865
|
17/02/2024
|
Lila bai
|
2732002WL027633
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403338
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
JHALRAPATAN
|
RJ-273200204904012300/10
(रूपारेल )
|
2732002000NRG24170220241344866
|
17/02/2024
|
narmada bai
|
2732002WL027633
|
narmada bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403693
|
invalid Bank Identifier
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200204904012300/100
(रूपारेल )
|
2732002000NRG24170220241344867
|
17/02/2024
|
anita bai
|
2732002WL027633
|
anita bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403596
|
invalid Bank Identifier
|
|
|
|
678
|
JHALRAPATAN
|
RJ-273200204904012300/101
(रूपारेल )
|
2732002000NRG24170220241344868
|
17/02/2024
|
Kiran
|
2732002WL027633
|
Kiran
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403278
|
invalid Bank Identifier
|
|
|
|
679
|
JHALRAPATAN
|
RJ-273200204904012300/102
(रूपारेल )
|
2732002000NRG24170220241344869
|
17/02/2024
|
Mamta Bai
|
2732002WL027633
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403287
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
JHALRAPATAN
|
RJ-273200204904012300/103
(रूपारेल )
|
2732002000NRG24170220241344870
|
17/02/2024
|
Rachna
|
2732002WL027633
|
Rachna
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931403276
|
invalid Bank Identifier
|
|
|
|
681
|
JHALRAPATAN
|
RJ-273200204904012300/104
(रूपारेल )
|
2732002000NRG24170220241344871
|
17/02/2024
|
Kamla Bai
|
2732002WL027633
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403623
|
invalid Bank Identifier
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200204904012300/107
(रूपारेल )
|
2732002000NRG24170220241344872
|
17/02/2024
|
Leela Bai
|
2732002WL027633
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403079
|
|
LILABAI LAXMICHAND
|
HDFC BANK LTD(607152)
|
|
683
|
JHALRAPATAN
|
RJ-273200204904012300/109
(रूपारेल )
|
2732002000NRG24170220241344873
|
17/02/2024
|
Chetna Bai
|
2732002WL027633
|
Chetna Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403606
|
invalid Bank Identifier
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200204904012300/11
(रूपारेल )
|
2732002000NRG24170220241344874
|
17/02/2024
|
Pram bai
|
2732002WL027633
|
Pram bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403645
|
invalid Bank Identifier
|
|
|
|
685
|
JHALRAPATAN
|
RJ-273200204904012300/111
(रूपारेल )
|
2732002000NRG24170220241344875
|
17/02/2024
|
Durgi Bai
|
2732002WL027633
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403272
|
invalid Bank Identifier
|
|
|
|
686
|
JHALRAPATAN
|
RJ-273200204904012300/114
(रूपारेल )
|
2732002000NRG24170220241344876
|
17/02/2024
|
basntee
|
2732002WL027633
|
basntee
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403590
|
invalid Bank Identifier
|
|
|
|
687
|
JHALRAPATAN
|
RJ-273200204904012300/117
(रूपारेल )
|
2732002000NRG24170220241344877
|
17/02/2024
|
Nirmala Bai
|
2732002WL027633
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403591
|
invalid Bank Identifier
|
|
|
|
688
|
JHALRAPATAN
|
RJ-273200204904012300/118
(रूपारेल )
|
2732002000NRG24170220241344878
|
17/02/2024
|
Santosh bai
|
2732002WL027633
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403270
|
invalid Bank Identifier
|
|
|
|
689
|
JHALRAPATAN
|
RJ-273200204904012300/119
(रूपारेल )
|
2732002000NRG24170220241344879
|
17/02/2024
|
Rani bai
|
2732002WL027633
|
Rani bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403547
|
invalid Bank Identifier
|
|
|
|
690
|
JHALRAPATAN
|
RJ-273200204904012300/12
(रूपारेल )
|
2732002000NRG24170220241344880
|
17/02/2024
|
Nandu Bai
|
2732002WL027633
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403441
|
invalid Bank Identifier
|
|
|
|
691
|
JHALRAPATAN
|
RJ-273200204904012300/126
(रूपारेल )
|
2732002000NRG24170220241344881
|
17/02/2024
|
Bhuli Bai
|
2732002WL027633
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403595
|
invalid Bank Identifier
|
|
|
|
692
|
JHALRAPATAN
|
RJ-273200204904012300/129
(रूपारेल )
|
2732002000NRG24170220241344882
|
17/02/2024
|
Laxmi bai
|
2732002WL027633
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403662
|
invalid Bank Identifier
|
|
|
|
693
|
JHALRAPATAN
|
RJ-273200204904012300/13
(रूपारेल )
|
2732002000NRG24170220241344883
|
17/02/2024
|
Dhani Bai
|
2732002WL027633
|
Dhani Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403188
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
JHALRAPATAN
|
RJ-273200204904012300/130
(रूपारेल )
|
2732002000NRG24170220241344884
|
17/02/2024
|
Pooja kumari
|
2732002WL027633
|
Pooja kumari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403208
|
invalid Bank Identifier
|
|
|
|
695
|
JHALRAPATAN
|
RJ-273200204904012300/134
(रूपारेल )
|
2732002000NRG24170220241344886
|
17/02/2024
|
Ghisi Bai
|
2732002WL027633
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403678
|
invalid Bank Identifier
|
|
|
|
696
|
JHALRAPATAN
|
RJ-273200204904012300/136
(रूपारेल )
|
2732002000NRG24170220241344887
|
17/02/2024
|
Poja bai
|
2732002WL027633
|
Poja bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403215
|
invalid Bank Identifier
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200204904012300/137
(रूपारेल )
|
2732002000NRG24170220241344888
|
17/02/2024
|
Kalavati bai
|
2732002WL027633
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403346
|
invalid Bank Identifier
|
|
|
|
698
|
JHALRAPATAN
|
RJ-273200204904012300/142
(रूपारेल )
|
2732002000NRG24170220241344890
|
17/02/2024
|
Sunil Kumar
|
2732002WL027633
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2931403154
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JHALRAPATAN
|
RJ-273200204904012300/147
(रूपारेल )
|
2732002000NRG24170220241344892
|
17/02/2024
|
Sugan Bai
|
2732002WL027633
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403696
|
invalid Bank Identifier
|
|
|
|
700
|
JHALRAPATAN
|
RJ-273200204904012300/148-A
(रूपारेल )
|
2732002000NRG24170220241344893
|
17/02/2024
|
Ranu Kumari bheel
|
2732002WL027633
|
Ranu Kumari bheel
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403749
|
invalid Bank Identifier
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200204904012300/15
(रूपारेल )
|
2732002000NRG24170220241344894
|
17/02/2024
|
Bhuli Bai
|
2732002WL027633
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403275
|
invalid Bank Identifier
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200204904012300/150
(रूपारेल )
|
2732002000NRG24170220241344895
|
17/02/2024
|
Rekha
|
2732002WL027633
|
Rekha
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403048
|
invalid Bank Identifier
|
|
|
|
703
|
JHALRAPATAN
|
RJ-273200204904012300/16
(रूपारेल )
|
2732002000NRG24170220241344896
|
17/02/2024
|
Geeta bai
|
2732002WL027633
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403748
|
invalid Bank Identifier
|
|
|
|
704
|
JHALRAPATAN
|
RJ-273200204904012300/17
(रूपारेल )
|
2732002000NRG24170220241344897
|
17/02/2024
|
Bhuli Bai
|
2732002WL027633
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403180
|
invalid Bank Identifier
|
|
|
|
705
|
JHALRAPATAN
|
RJ-273200204904012300/18
(रूपारेल )
|
2732002000NRG24170220241344898
|
17/02/2024
|
Parwar Bai
|
2732002WL027633
|
Parwar Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2931403285
|
|
PARWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
JHALRAPATAN
|
RJ-273200204904012300/19
(रूपारेल )
|
2732002000NRG24170220241344899
|
17/02/2024
|
Fulchand
|
2732002WL027633
|
Fulchand
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931403718
|
invalid Bank Identifier
|
|
|
|
707
|
JHALRAPATAN
|
RJ-273200204904012300/2
(रूपारेल )
|
2732002000NRG24170220241344900
|
17/02/2024
|
Rajni
|
2732002WL027633
|
Rajni
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403755
|
invalid Bank Identifier
|
|
|
|
708
|
JHALRAPATAN
|
RJ-273200204904012300/20
(रूपारेल )
|
2732002000NRG24170220241344901
|
17/02/2024
|
Kali Bai
|
2732002WL027633
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403218
|
invalid Bank Identifier
|
|
|
|
709
|
JHALRAPATAN
|
RJ-273200204904012300/220
(रूपारेल )
|
2732002000NRG24170220241344902
|
17/02/2024
|
Kanti Bai
|
2732002WL027633
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931403546
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JHALRAPATAN
|
RJ-273200204904012300/23
(रूपारेल )
|
2732002000NRG24170220241344903
|
17/02/2024
|
Prem Chand
|
2732002WL027633
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403181
|
|
Mr. PREMCHAND YADAV S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
JHALRAPATAN
|
RJ-273200204904012300/23
(रूपारेल )
|
2732002000NRG24170220241344904
|
17/02/2024
|
Soram bai
|
2732002WL027633
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403295
|
invalid Bank Identifier
|
|
|
|
712
|
JHALRAPATAN
|
RJ-273200204904012300/27
(रूपारेल )
|
2732002000NRG24170220241344905
|
17/02/2024
|
Jaani Bai
|
2732002WL027633
|
Jaani Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403230
|
invalid Bank Identifier
|
|
|
|
713
|
JHALRAPATAN
|
RJ-273200204904012300/29
(रूपारेल )
|
2732002000NRG24170220241344906
|
17/02/2024
|
Mathari Bai
|
2732002WL027633
|
Mathari Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403089
|
invalid Bank Identifier
|
|
|
|
714
|
JHALRAPATAN
|
RJ-273200204904012300/30
(रूपारेल )
|
2732002000NRG24170220241344907
|
17/02/2024
|
Bheri Bai
|
2732002WL027633
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403763
|
invalid Bank Identifier
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200204904012300/35
(रूपारेल )
|
2732002000NRG24170220241344908
|
17/02/2024
|
Ramku Bai
|
2732002WL027633
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403273
|
invalid Bank Identifier
|
|
|
|
716
|
JHALRAPATAN
|
RJ-273200204904012300/36
(रूपारेल )
|
2732002000NRG24170220241344909
|
17/02/2024
|
bimla
|
2732002WL027633
|
bimla
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403556
|
invalid Bank Identifier
|
|
|
|
717
|
JHALRAPATAN
|
RJ-273200204904012300/37
(रूपारेल )
|
2732002000NRG24170220241344910
|
17/02/2024
|
Nandu bai
|
2732002WL027633
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403104
|
invalid Bank Identifier
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200204904012300/4
(रूपारेल )
|
2732002000NRG24170220241344911
|
17/02/2024
|
Puri Bai
|
2732002WL027633
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403261
|
invalid Bank Identifier
|
|
|
|
719
|
JHALRAPATAN
|
RJ-273200204904012300/43
(रूपारेल )
|
2732002000NRG24170220241344912
|
17/02/2024
|
Lila Bai
|
2732002WL027633
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403320
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200204904012300/44
(रूपारेल )
|
2732002000NRG24170220241344913
|
17/02/2024
|
Dev Bai
|
2732002WL027633
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2931403108
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
JHALRAPATAN
|
RJ-273200204904012300/47
(रूपारेल )
|
2732002000NRG24170220241344914
|
17/02/2024
|
Ayodhya Bai
|
2732002WL027633
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403284
|
|
AJYODHYA BAI
|
HDFC BANK LTD(607152)
|
|
722
|
JHALRAPATAN
|
RJ-273200204904012300/5
(रूपारेल )
|
2732002000NRG24170220241344915
|
17/02/2024
|
Indra bai
|
2732002WL027633
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403175
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
723
|
JHALRAPATAN
|
RJ-273200204904012300/56
(रूपारेल )
|
2732002000NRG24170220241344916
|
17/02/2024
|
Gulab Bai
|
2732002WL027633
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403524
|
invalid Bank Identifier
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200204904012300/57
(रूपारेल )
|
2732002000NRG24170220241344917
|
17/02/2024
|
Guddi Bai
|
2732002WL027633
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403111
|
invalid Bank Identifier
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200204904012300/58
(रूपारेल )
|
2732002000NRG24170220241344918
|
17/02/2024
|
Mathri Bai
|
2732002WL027633
|
Mathri Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403434
|
invalid Bank Identifier
|
|
|
|
726
|
JHALRAPATAN
|
RJ-273200204904012300/59
(रूपारेल )
|
2732002000NRG24170220241344919
|
17/02/2024
|
Gita Bai
|
2732002WL027633
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403090
|
invalid Bank Identifier
|
|
|
|
727
|
JHALRAPATAN
|
RJ-273200204904012300/63
(रूपारेल )
|
2732002000NRG24170220241344920
|
17/02/2024
|
Daryav Bai
|
2732002WL027633
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2931403341
|
|
MRS DARIYAB BAI
|
STATE BANK OF INDIA(508548)
|
|
728
|
JHALRAPATAN
|
RJ-273200204904012300/64
(रूपारेल )
|
2732002000NRG24170220241344921
|
17/02/2024
|
Guddi Bai
|
2732002WL027633
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403226
|
invalid Bank Identifier
|
|
|
|
729
|
JHALRAPATAN
|
RJ-273200204904012300/66
(रूपारेल )
|
2732002000NRG24170220241344922
|
17/02/2024
|
Phoola Bai
|
2732002WL027633
|
Phoola Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403254
|
invalid Bank Identifier
|
|
|
|
730
|
JHALRAPATAN
|
RJ-273200204904012300/7
(रूपारेल )
|
2732002000NRG24170220241344923
|
17/02/2024
|
Surji Bai
|
2732002WL027633
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931403421
|
invalid Bank Identifier
|
|
|
|
731
|
JHALRAPATAN
|
RJ-273200204904012300/70
(रूपारेल )
|
2732002000NRG24170220241344924
|
17/02/2024
|
Daki Bai
|
2732002WL027633
|
Daki Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403101
|
invalid Bank Identifier
|
|
|
|
732
|
JHALRAPATAN
|
RJ-273200204904012300/72-A
(रूपारेल )
|
2732002000NRG24170220241344925
|
17/02/2024
|
Gudadi bai
|
2732002WL027633
|
Gudadi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403047
|
invalid Bank Identifier
|
|
|
|
733
|
JHALRAPATAN
|
RJ-273200204904012300/73
(रूपारेल )
|
2732002000NRG24170220241344926
|
17/02/2024
|
Shanthi Bai
|
2732002WL027633
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403234
|
invalid Bank Identifier
|
|
|
|
734
|
JHALRAPATAN
|
RJ-273200204904012300/74
(रूपारेल )
|
2732002000NRG24170220241344927
|
17/02/2024
|
Shani Bai
|
2732002WL027633
|
Shani Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2931403153
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JHALRAPATAN
|
RJ-273200204904012300/75
(रूपारेल )
|
2732002000NRG24170220241344928
|
17/02/2024
|
Rukmani Bai
|
2732002WL027633
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403097
|
invalid Bank Identifier
|
|
|
|
736
|
JHALRAPATAN
|
RJ-273200204904012300/77
(रूपारेल )
|
2732002000NRG24170220241344929
|
17/02/2024
|
Kiran
|
2732002WL027633
|
Kiran
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403770
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200204904012300/78
(रूपारेल )
|
2732002000NRG24170220241344930
|
17/02/2024
|
gita
|
2732002WL027633
|
gita
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403286
|
invalid Bank Identifier
|
|
|
|
738
|
JHALRAPATAN
|
RJ-273200204904012300/79
(रूपारेल )
|
2732002000NRG24170220241344931
|
17/02/2024
|
SAVITRI
|
2732002WL027633
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403495
|
invalid Bank Identifier
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200204904012300/8
(रूपारेल )
|
2732002000NRG24170220241344932
|
17/02/2024
|
Radha Bai
|
2732002WL027633
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403082
|
|
RADHABAI NAND KISHOR
|
HDFC BANK LTD(607152)
|
|
740
|
JHALRAPATAN
|
RJ-273200204904012300/80
(रूपारेल )
|
2732002000NRG24170220241344933
|
17/02/2024
|
Rajkumar
|
2732002WL027633
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403660
|
invalid Bank Identifier
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200204904012300/81
(रूपारेल )
|
2732002000NRG24170220241344934
|
17/02/2024
|
Sunita
|
2732002WL027633
|
Sunita
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403674
|
invalid Bank Identifier
|
|
|
|
742
|
JHALRAPATAN
|
RJ-273200204904012300/84
(रूपारेल )
|
2732002000NRG24170220241344935
|
17/02/2024
|
Chatra bai
|
2732002WL027633
|
Chatra bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403385
|
invalid Bank Identifier
|
|
|
|
743
|
JHALRAPATAN
|
RJ-273200204904012300/86
(रूपारेल )
|
2732002000NRG24170220241344936
|
17/02/2024
|
badam bai
|
2732002WL027633
|
badam bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2931403751
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
744
|
JHALRAPATAN
|
RJ-273200204904012300/87
(रूपारेल )
|
2732002000NRG24170220241344937
|
17/02/2024
|
Ram Lal
|
2732002WL027633
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403729
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200204904012300/89
(रूपारेल )
|
2732002000NRG24170220241344938
|
17/02/2024
|
Kali Bai
|
2732002WL027633
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403722
|
invalid Bank Identifier
|
|
|
|
746
|
JHALRAPATAN
|
RJ-273200204904012300/9
(रूपारेल )
|
2732002000NRG24170220241344939
|
17/02/2024
|
Kanya Bai
|
2732002WL027633
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403516
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200204904012400/105
(रूपारेल )
|
2732002000NRG24170220241344940
|
17/02/2024
|
Baali Bai
|
2732002WL027633
|
Baali Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403177
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200204904012400/108
(रूपारेल )
|
2732002000NRG24170220241344941
|
17/02/2024
|
Gyatri Bai
|
2732002WL027633
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2931403114
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JHALRAPATAN
|
RJ-273200204904012400/41
(रूपारेल )
|
2732002000NRG24170220241344942
|
17/02/2024
|
Rukma
|
2732002WL027633
|
Rukma
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403535
|
invalid Bank Identifier
|
|
|
|
750
|
JHALRAPATAN
|
RJ-273200204904012400/93-A
(रूपारेल )
|
2732002000NRG24170220241344943
|
17/02/2024
|
Rekha Bai
|
2732002WL027633
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403651
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272469
|
1272469
|
|
|
|
|
|
|
|
|
751
|
JHALRAPATAN
|
RJ-273200204904006300/120
(रूपारेल )
|
2732002000NRG24170220241345679
|
17/02/2024
|
Santosh Bai
|
2732002WL027645
|
Santosh Bai
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2931403289
|
|
Santosh Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JHALRAPATAN
|
RJ-273200204904006300/163
(रूपारेल )
|
2732002000NRG24170220241345708
|
17/02/2024
|
Sumitra
|
2732002WL027645
|
Sumitra
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2931403075
|
|
SUMITRA BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
JHALRAPATAN
|
RJ-273200204904006300/176
(रूपारेल )
|
2732002000NRG24170220241345716
|
17/02/2024
|
satiyanarayan
|
2732002WL027645
|
satiyanarayan
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2931403051
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JHALRAPATAN
|
RJ-273200204904008000/212
(रूपारेल )
|
2732002000NRG24170220241345944
|
17/02/2024
|
REENA KUMARI
|
2732002WL027647
|
REENA KUMARI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931403057
|
|
REENA KUMARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JHALRAPATAN
|
RJ-273200204904008000/60
(रूपारेल )
|
2732002000NRG24170220241345988
|
17/02/2024
|
Ram Singh
|
2732002WL027647
|
Ram Singh
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2931403086
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
JHALRAPATAN
|
RJ-273200204904008700/254
(रूपारेल )
|
2732002000NRG24170220241344862
|
17/02/2024
|
Manful Bai
|
2732002WL027633
|
Manful Bai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2931403085
|
invalid Bank Identifier
|
|
|
|
757
|
JHALRAPATAN
|
RJ-273200204904012300/144
(रूपारेल )
|
2732002000NRG24170220241344891
|
17/02/2024
|
PUJA KUMARI
|
2732002WL027633
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2931403675
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14990
|
14990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440564
|
1440564
|
|
|
|
|
|
|
|